201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409375
B/L/Q:
14102 / 00009 / C0001
Principal:
$0.00
Address:
216 WALNUT STREET
Bank Code:
5925
Interest:
$0.00
City/State:
NUTLEY, NJ 07110
Deductions:
0.00
Total:
$0.00
Location:
183 MONTGOMERY ST.
L.Pay Date:
5/8/2015
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $760.13 $0.00 $0.00 0 $0.00
2015 2 12/3/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($760.13) $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($3,414.05) $0.00 0 $0.00
2015 2 12/31/2015 TRANSFER TO OPERATIONS $0.00 $3,414.05 $0.00 0 $0.00
2015 2 6/7/2017 TRANSFER FROM OPERATIONS $0.00 ($3,414.05) $0.00 0 $0.00
2015 2 7/20/2017 OVERPAYMENT REFUND $0.00 $3,414.05 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $760.13 $0.00 $0.00 0 $0.00
2015 1 12/3/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($760.13) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $756.65 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($756.65) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $757.06 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($757.06) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $763.40 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($763.40) $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($619.68) $0.00 0 $0.00
2014 2 5/12/2014 TRANS TO ANOTHER ACCT $0.00 $619.68 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $763.40 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($763.40) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $792.23 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($792.23) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $792.23 $0.00 $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($792.23) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $734.56 $0.00 $0.00 0 $0.00
2013 2 4/11/2013 TAXES PAYMENT $0.00 ($734.56) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $734.57 $0.00 $0.00 0 $0.00
2013 1 3/14/2013 TAXES PAYMENT $0.00 ($604.82) $0.00 0 $0.00
2013 1 4/11/2013 TAXES PAYMENT $0.00 ($129.75) $0.00 0 $0.00
2013 1 1/11/2013 RELOCATION FEE $0.00 $0.00 $0.00 0 $0.00
2013 1 1/11/2013 RELOCATION FEE $0.00 $4,567.80 $0.00 0 $0.00
2013 1 3/14/2013 RELOCATION INTEREST $0.00 ($137.51) $0.00 0 $0.00
2013 1 4/11/2013 RELOCATION PAYMENT $0.00 ($4,567.80) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $752.56 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($752.56) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.42) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($18.44) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 10/3/2012 RELOCATION FEE $0.00 $0.00 $0.00 0 $0.00
2012 4 10/3/2012 RELOCATION FEE $0.00 $6,167.80 $0.00 0 $0.00
2012 4 12/20/2012 RELOCATION FEE $0.00 ($6,167.80) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $752.56 $0.00 $0.00 0 $0.00
2012 3 8/16/2012 TAXES PAYMENT $0.00 ($752.56) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $716.57 $0.00 $0.00 0 $0.00
2012 2 5/16/2012 TAXES PAYMENT $0.00 ($716.57) $0.00 0 $0.00 PAT CARABELLESE
2012 2 5/16/2012 TAXES INTEREST $0.00 ($5.37) $0.00 0 $0.00 PAT CARABELLESE
2012 1 2/1/2012 TAXES BILL $716.57 $0.00 $0.00 0 $0.00
2012 1 3/9/2012 TAXES PAYMENT $0.00 ($716.57) $0.00 0 $0.00 PAT CARABELLESE
2012 1 3/9/2012 TAXES INTEREST $0.00 ($17.11) $0.00 0 $0.00 PAT CARABELLESE
2012 1 2/9/2012 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 LOT CLEAN BILL $0.00 $643.63 $0.00 0 $0.00
2012 1 3/9/2012 LOT CLEAN PAYMENT $0.00 ($643.63) $0.00 0 $0.00 PAT CARABELLESE
2011 4 11/1/2011 SEWER BILL $347.69 $0.00 $0.00 0 $0.00