201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
466896
B/L/Q:
03901 / 00027 / C0002
Principal:
$0.00
Address:
47-A HANCOCK AVE.
Bank Code:
7155
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
385 PALISADE AVE.
L.Pay Date:
11/1/2013
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $1,045.24 $0.00 $0.00 0 $0.00
2014 2 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($405.03) $0.00 0 $0.00
2014 2 1/2/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($640.21) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,045.24 $0.00 $0.00 0 $0.00
2014 1 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($405.03) $0.00 0 $0.00
2014 1 1/2/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($640.21) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,084.72 $0.00 $0.00 0 $0.00
2013 4 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($1,620.12) $0.00 0 $0.00
2013 4 10/25/2013 TAXES PAYMENT $0.00 ($1,084.72) $0.00 0 $0.00
2013 4 1/13/2014 REFUNDED HUDSON COUNTY BD $0.00 $1,620.12 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,084.72 $0.00 $0.00 0 $0.00
2013 3 7/31/2013 TAXES PAYMENT $0.00 ($1,084.72) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,005.76 $0.00 $0.00 0 $0.00
2013 2 4/24/2013 TAXES PAYMENT $0.00 ($1,005.76) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,005.76 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($1,005.76) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,030.40 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($1,030.40) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,030.40 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 TAXES PAYMENT $0.00 ($1,030.40) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $981.12 $0.00 $0.00 0 $0.00
2012 2 4/24/2012 TAXES PAYMENT $0.00 ($981.12) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $981.12 $0.00 $0.00 0 $0.00
2012 1 1/24/2012 TAXES PAYMENT $0.00 ($981.12) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $987.14 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 TAXES PAYMENT $0.00 ($987.14) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,004.50 $0.00 $0.00 0 $0.00
2011 3 7/26/2011 TAXES PAYMENT $0.00 ($1,004.50) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $966.42 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($966.42) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $966.42 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($966.42) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,483.64 $0.00 $0.00 0 $0.00
2010 4 10/26/2010 TAXES PAYMENT $0.00 ($1,483.64) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,483.64 $0.00 $0.00 0 $0.00
2010 3 8/12/2010 TAXES PAYMENT $0.00 ($1,483.64) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $439.07 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($439.07) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $459.33 $0.00 $0.00 0 $0.00
2010 1 1/29/2010 TAXES PAYMENT $0.00 ($459.33) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $367.02 $0.00 $0.00 0 $0.00
2009 4 11/16/2009 TAXES PAYMENT $0.00 ($367.02) $0.00 0 $0.00 PAT CARABELLESE
2009 4 11/16/2009 TAXES INTEREST $0.00 ($2.75) $0.00 0 $0.00 PAT CARABELLESE
2009 4 12/23/2009 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $367.03 $0.00 $0.00 0 $0.00
2009 3 8/17/2009 TAXES PAYMENT $0.00 ($367.03) $0.00 0 $0.00 PAT CARABELLESE
2009 3 8/17/2009 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 PAT CARABELLESE
2009 3 10/15/2009 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $410.12 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($410.12) $0.00 0 $0.00 TAXSALE PAYMENT