201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473272
B/L/Q:
00252 / 000G3.5C
Principal:
$0.00
Address:
205 10TH STREET #6X
Bank Code:
N/A
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:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 3 8/15/2017 DUP.RED.CERT PAYMENT $0.00 ($70.00) $0.00 0 $0.00
2008 4 11/20/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $89.47 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $845.36 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($89.47) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 AB-10TH ST. PAYMENT $0.00 ($845.36) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 AB-10TH ST. INTEREST $0.00 ($8.88) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/1/2006 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($89.48) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $108.20 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $867.30 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($108.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 AB-10TH ST. PAYMENT $0.00 ($867.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($43.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 AB-10TH ST. INTEREST $0.00 ($78.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $111.33 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($111.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $82.76 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $867.30 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($82.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 AB-10TH ST. PAYMENT $0.00 ($867.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $82.77 $0.00 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($82.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $92.13 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $867.26 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($92.13) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/13/2005 AB-10TH ST. PAYMENT $0.00 ($867.26) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/13/2005 AB-10TH ST. INTEREST $0.00 ($5.75) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/25/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 1 3/8/2005 TAXES PAYMENT $0.00 ($96.93) $0.00 0 $0.00 PAT CARABELLESE
2005 1 3/8/2005 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 PAT CARABELLESE
2004 4 11/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $867.26 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 PAT CARABELLESE
2004 4 11/30/2004 AB-10TH ST. PAYMENT $0.00 ($867.26) $0.00 0 $0.00 PAT CARABELLESE
2004 4 11/30/2004 AB-10TH ST. INTEREST $0.00 ($11.18) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/26/2004 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 PAT CARABELLESE
2004 2 5/1/2004 TAXES BILL $83.57 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $867.26 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($83.57) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 AB-10TH ST. PAYMENT $0.00 ($867.26) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($21.30) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($14.36) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $99.89 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($99.89) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $88.68 $0.00 $0.00 0 $0.00