201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539346
B/L/Q:
00792 / 00242 / C0002
Principal:
$0.00
Address:
1 JERICHO PLAZA
Bank Code:
1554
Interest:
$0.00
City/State:
JERICHO, NY 11753
Deductions:
0.00
Total:
$0.00
Location:
71 NORTH ST.
L.Pay Date:
5/1/2012
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $348.65 $0.00 $0.00 0 $0.00
2012 2 4/24/2012 TAXES PAYMENT $0.00 ($348.65) $0.00 0 $0.00
2012 2 7/10/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($348.65) $0.00 0 $0.00
2012 2 7/10/2012 TRANSFER TO/FROM QTR $0.00 $348.65 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $348.65 $0.00 $0.00 0 $0.00
2012 1 2/27/2012 TAXES PAYMENT $0.00 ($348.65) $0.00 0 $0.00 JAI BAJRANGI INVEST
2012 1 2/27/2012 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00 JAI BAJRANGI INVEST
2012 1 7/10/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($348.65) $0.00 0 $0.00
2012 1 7/10/2012 TRANSFER TO/FROM QTR $0.00 $348.65 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $350.78 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXES PAYMENT $0.00 ($350.78) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 8/1/2011 TAXES BILL $356.96 $0.00 $0.00 0 $0.00
2011 3 8/10/2011 TAXES PAYMENT $0.00 ($356.95) $0.00 0 $0.00
2011 3 12/15/2011 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 5/1/2011 TAXES BILL $343.42 $0.00 $0.00 0 $0.00
2011 2 5/16/2011 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2011 2 5/16/2011 TAXES PAYMENT $0.00 ($342.28) $0.00 0 $0.00
2011 2 6/6/2011 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2011 2 6/6/2011 TAXES PAYMENT $0.00 ($1.13) $0.00 0 $0.00
2011 2 8/10/2011 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $343.43 $0.00 $0.00 0 $0.00
2011 1 2/16/2011 TAXES PAYMENT $0.00 ($343.43) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $341.71 $0.00 $0.00 0 $0.00
2010 4 10/28/2010 TAXES PAYMENT $0.00 ($341.71) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $341.72 $0.00 $0.00 0 $0.00
2010 3 9/7/2010 TAXES PAYMENT $0.00 ($341.72) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $337.35 $0.00 $0.00 0 $0.00
2010 2 4/30/2010 TAXES PAYMENT $0.00 ($337.35) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $352.92 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2010 1 2/8/2010 TAXES PAYMENT $0.00 ($352.92) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $282.00 $0.00 $0.00 0 $0.00
2009 4 11/16/2009 TAXES PAYMENT $0.00 ($282.00) $0.00 0 $0.00 PAT CARABELLESE
2009 4 11/16/2009 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 PAT CARABELLESE
2009 3 8/1/2009 TAXES BILL $282.00 $0.00 $0.00 0 $0.00
2009 3 8/17/2009 TAXES PAYMENT $0.00 ($282.00) $0.00 0 $0.00 PAT CARABELLESE
2009 3 8/17/2009 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 PAT CARABELLESE
2009 3 9/14/2009 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $315.11 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($315.11) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $315.09 $0.00 $0.00 0 $0.00
2009 1 2/11/2009 TAXES PAYMENT $0.00 ($315.09) $0.00 0 $0.00
2009 1 2/17/2009 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 LOT CLEAN BILL $0.00 $128.76 $0.00 0 $0.00
2009 1 6/30/2009 LOT CLEAN PAYMENT $0.00 ($128.76) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 6/30/2009 LOT CLEAN INTEREST $0.00 ($4.01) $0.00 0 $0.00 TAXSALE PAYMENT