201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509786
B/L/Q:
00218 / 00001
Principal:
$0.00
Address:
P.O. BOX 8499
Bank Code:
N/A
Interest:
$0.00
City/State:
PHILADELPHIA, PA 19101
Deductions:
0.00
Total:
$0.00
Location:
MANILA AVE.
L.Pay Date:
11/18/2005
Int.Date:
07/21/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2005-0030 6/23/2005 $140.45 $107.86 Outside Open PAT CARABELLESE
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $53.74 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($53.74) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 TAXES BILL $53.74 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($53.74) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/1/2005 TAXES BILL $59.83 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($59.83) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $62.94 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($62.94) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $55.58 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($55.58) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $55.59 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($55.59) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $54.26 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($54.26) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $64.87 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($64.87) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $57.58 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($57.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $57.59 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($57.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $55.50 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($55.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $59.63 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($59.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $57.32 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($57.32) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $57.33 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($57.33) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $57.99 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($57.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $54.36 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($54.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $59.17 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($59.17) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $59.17 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($59.17) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $53.09 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($53.09) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $55.97 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($55.97) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $58.34 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($58.34) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $58.34 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($58.34) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $55.01 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $55.58 $0.00 0 $0.00