201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473538
B/L/Q:
00252 / 000G3.7U
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:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 $73.21 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $686.96 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 AB-10TH ST. PAYMENT $0.00 ($686.96) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 AB-10TH ST. INTEREST $0.00 ($7.23) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/1/2006 TAXES BILL $73.21 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $88.52 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $704.92 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($88.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 AB-10TH ST. PAYMENT $0.00 ($704.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($35.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 AB-10TH ST. INTEREST $0.00 ($59.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $91.09 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($91.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $67.71 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $704.92 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($67.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 AB-10TH ST. PAYMENT $0.00 ($704.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $67.72 $0.00 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($67.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $75.39 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $704.89 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($75.39) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2005 2 5/20/2005 AB-10TH ST. PAYMENT $0.00 ($704.89) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2005 2 5/20/2005 AB-10TH ST. INTEREST $0.00 ($7.42) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
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 $79.30 $0.00 $0.00 0 $0.00
2005 1 3/4/2005 TAXES PAYMENT $0.00 ($79.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/4/2005 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $70.04 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $704.89 $0.00 $0.00 0 $0.00
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($70.04) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 4 12/8/2004 AB-10TH ST. PAYMENT $0.00 ($704.89) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 4 12/8/2004 AB-10TH ST. INTEREST $0.00 ($8.74) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 3 8/1/2004 TAXES BILL $70.04 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($70.04) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 3 9/14/2004 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 2 5/1/2004 TAXES BILL $68.37 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $704.89 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($68.37) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 AB-10TH ST. PAYMENT $0.00 ($704.89) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($17.33) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $81.73 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($81.73) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $72.56 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $477.13 $0.00 $0.00 0 $0.00