201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473454
B/L/Q:
00252 / 000G3.6W
Principal:
$0.00
Address:
536 CANTERBURY LN
Bank Code:
N/A
Interest:
$0.00
City/State:
BOSSIER CITY, LA 71111
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
12/19/2006
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $95.28 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $4,085.59 $0.00 $0.00 0 $0.00
2006 4 9/12/2006 TAXES PAYMENT $0.00 ($95.29) $0.00 0 $0.00
2006 4 12/13/2006 AB-10TH ST. INTEREST $0.00 ($98.05) $0.00 0 $0.00
2006 4 12/13/2006 AB-10TH ST. PAYMENT $0.00 ($4,085.59) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $95.29 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($95.29) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 PAT CARABELLESE
2006 3 9/19/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $115.22 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $4,108.96 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($115.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 AB-10TH ST. PAYMENT $0.00 ($4,108.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 AB-10TH ST. INTEREST $0.00 ($180.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $118.56 $0.00 $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($118.56) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $88.13 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,352.48 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($88.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 AB-10TH ST. PAYMENT $0.00 ($1,352.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $88.14 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($88.14) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,352.44 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2005 2 4/13/2005 AB-10TH ST. PAYMENT $0.00 ($1,352.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $103.22 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($103.22) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $91.16 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,352.44 $0.00 $0.00 0 $0.00
2004 4 8/5/2004 TAXES PAYMENT $0.00 ($91.16) $0.00 0 $0.00
2004 4 9/24/2004 AB-10TH ST. PAYMENT $0.00 ($1,352.44) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $91.16 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($91.16) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $88.99 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,352.44 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($88.99) $0.00 0 $0.00 LOCKBOX
2004 2 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($1,352.44) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $106.38 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($106.38) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $94.44 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,054.42 $0.00 $0.00 0 $0.00
2003 4 7/25/2003 TAXES PAYMENT $0.00 ($94.44) $0.00 0 $0.00
2003 4 10/21/2003 AB-10TH ST. PAYMENT $0.00 ($1,054.42) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $94.45 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($94.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $91.02 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,035.81 $0.00 $0.00 0 $0.00