201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549667
B/L/Q:
00228 / 00002 / C0PH1
Principal:
$0.00
Address:
10 EAST 53RD ST.37TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK,N.Y. 10022
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
5/22/2008
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 5/1/2008 C138-COUNTY CHG BILL $249.25 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 C138-ADMIN FEE BILL $99.70 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 AB-HENDERSON LO BILL $4,793.66 $0.00 $0.00 0 $0.00
2008 2 5/22/2008 C138-COUNTY CHG PAYMENT $0.00 ($249.25) $0.00 0 $0.00 PAT CARABELLESE
2008 2 5/22/2008 C138-ADMIN FEE PAYMENT $0.00 ($99.70) $0.00 0 $0.00 PAT CARABELLESE
2008 2 5/22/2008 AB-HENDERSON LO PAYMENT $0.00 ($4,793.66) $0.00 0 $0.00 PAT CARABELLESE
2008 2 5/22/2008 AB-HENDERSON LO INTEREST $0.00 ($54.00) $0.00 0 $0.00 PAT CARABELLESE
2008 2 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($4,793.66) $0.00 0 $0.00
2008 2 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($249.25) $0.00 0 $0.00
2008 2 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($99.70) $0.00 0 $0.00
2008 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $4,793.66 $0.00 0 $0.00
2008 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $249.25 $0.00 0 $0.00
2008 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $99.70 $0.00 0 $0.00
2007 2 5/1/2007 C138-COUNTY CHG BILL $249.25 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 C138-ADMIN FEE BILL $99.70 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 AB-HENDERSON LO BILL $4,806.57 $0.00 $0.00 0 $0.00
2007 2 6/1/2007 C138-COUNTY CHG PAYMENT $0.00 ($249.25) $0.00 0 $0.00 PAM INVESTORS
2007 2 6/1/2007 C138-ADMIN FEE PAYMENT $0.00 ($99.70) $0.00 0 $0.00 PAM INVESTORS
2007 2 6/1/2007 AB-HENDERSON LO PAYMENT $0.00 ($4,806.57) $0.00 0 $0.00 PAM INVESTORS
2007 2 6/1/2007 AB-HENDERSON LO INTEREST $0.00 ($77.34) $0.00 0 $0.00 PAM INVESTORS
2007 2 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($99.70) $0.00 0 $0.00
2007 2 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($4,806.57) $0.00 0 $0.00
2007 2 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($249.25) $0.00 0 $0.00
2007 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $99.70 $0.00 0 $0.00
2007 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $4,806.57 $0.00 0 $0.00
2007 2 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $249.25 $0.00 0 $0.00
2006 4 11/1/2006 C138-COUNTY CHG BILL $249.25 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 C138-ADMIN FEE BILL $99.70 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-HENDERSON LO BILL $4,806.57 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 C138-COUNTY CHG PAYMENT $0.00 ($249.25) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 C138-ADMIN FEE PAYMENT $0.00 ($99.70) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 AB-HENDERSON LO PAYMENT $0.00 ($4,806.57) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 AB-HENDERSON LO INTEREST $0.00 ($48.98) $0.00 0 $0.00 PAT CARABELLESE
2006 4 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($249.25) $0.00 0 $0.00
2006 4 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($4,806.57) $0.00 0 $0.00
2006 4 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($99.70) $0.00 0 $0.00
2006 4 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $249.25 $0.00 0 $0.00
2006 4 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $4,806.57 $0.00 0 $0.00
2006 4 7/17/2008 REFUND 3RD PARTY LIENHOLDER $0.00 $99.70 $0.00 0 $0.00
2006 2 5/1/2006 C138-COUNTY CHG BILL $249.25 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 C138-ADMIN FEE BILL $99.70 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-HENDERSON LO BILL $4,826.23 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 C138-COUNTY CHG PAYMENT $0.00 ($249.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 C138-ADMIN FEE PAYMENT $0.00 ($99.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 AB-HENDERSON LO PAYMENT $0.00 ($4,826.23) $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-HENDERSON LO INTEREST $0.00 ($110.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($4,826.23) $0.00 0 $0.00
2006 2 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($249.25) $0.00 0 $0.00
2006 2 7/17/2008 ABATEMENT ADJUSTMENT $0.00 ($99.70) $0.00 0 $0.00