201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473058
B/L/Q:
00252 / 000G3.3G
Principal:
$0.00
Address:
205 TENTH ST.#3G
Bank Code:
8150
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/20/2006
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 8/21/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $80.18 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,066.90 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($80.18) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 AB-10TH ST. PAYMENT $0.00 ($2,066.90) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 AB-10TH ST. INTEREST $0.00 ($20.40) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/1/2006 TAXES BILL $80.18 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($80.18) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $96.95 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,086.56 $0.00 $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($96.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/18/2006 AB-10TH ST. PAYMENT $0.00 ($2,086.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/18/2006 AB-10TH ST. INTEREST $0.00 ($18.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $99.77 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($99.77) $0.00 0 $0.00 PAT CARABELLESE
2006 1 3/3/2006 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/1/2005 TAXES BILL $74.16 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,086.56 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($74.16) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 AB-10TH ST. PAYMENT $0.00 ($2,086.56) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 AB-10TH ST. INTEREST $0.00 ($18.37) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 TAXES BILL $74.17 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($74.17) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/1/2005 TAXES BILL $82.56 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,086.53 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($82.56) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 AB-10TH ST. PAYMENT $0.00 ($2,086.53) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($44.08) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($34.73) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $86.86 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($86.86) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $76.71 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,086.53 $0.00 $0.00 0 $0.00
2004 4 9/14/2004 TAXES PAYMENT $0.00 ($76.71) $0.00 0 $0.00
2004 4 9/14/2004 AB-10TH ST. PAYMENT $0.00 ($2,086.53) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $76.71 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/31/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 9/9/2004 TAXES PAYMENT $0.00 ($76.71) $0.00 0 $0.00 PHOENIX FUNDING
2004 3 9/9/2004 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 PHOENIX FUNDING
2004 2 5/1/2004 TAXES BILL $74.88 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,086.53 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 AB-10TH ST. INTEREST $0.00 ($35.67) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($74.88) $0.00 0 $0.00
2004 2 6/4/2004 AB-10TH ST. PAYMENT $0.00 ($2,086.53) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($65.97) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $89.51 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($89.51) $0.00 0 $0.00