201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590665
B/L/Q:
03802 / 00016
Principal:
$0.00
Address:
540 CENTRAL AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
HARRISON, NJ 07029
Deductions:
0.00
Total:
$0.00
Location:
66 HUTTON ST.
L.Pay Date:
5/21/2013
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $3,232.80 $0.00 $0.00 0 $0.00
2013 2 5/21/2013 TAXES PAYMENT $0.00 ($3,232.80) $0.00 0 $0.00 SBMUNICUST%LBNJ
2013 2 5/21/2013 TAXES INTEREST $0.00 ($32.33) $0.00 0 $0.00 SBMUNICUST%LBNJ
2013 1 2/1/2013 TAXES BILL $3,232.80 $0.00 $0.00 0 $0.00
2013 1 2/19/2013 TAXES PAYMENT $0.00 ($3,232.80) $0.00 0 $0.00 SBMUNICUST%LBNJ
2013 1 2/19/2013 TAXES INTEREST $0.00 ($29.10) $0.00 0 $0.00 SBMUNICUST%LBNJ
2012 4 11/1/2012 TAXES BILL $3,312.00 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($3,312.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($253.40) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $3,312.00 $0.00 $0.00 0 $0.00
2012 3 12/20/2012 TAXES PAYMENT $0.00 ($3,312.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 2 5/1/2012 TAXES BILL $3,153.60 $0.00 $0.00 0 $0.00
2012 2 4/30/2012 TAXES PAYMENT $0.00 ($3,153.60) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,153.60 $0.00 $0.00 0 $0.00
2012 1 2/17/2012 TAXES INTEREST $0.00 ($20.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2012 1 2/17/2012 TAXES PAYMENT $0.00 ($3,153.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2012 1 4/30/2012 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,172.95 $0.00 $0.00 0 $0.00
2011 4 11/22/2011 TAXES PAYMENT $0.00 ($3,172.95) $0.00 0 $0.00 J. DOPPELT
2011 4 11/22/2011 TAXES INTEREST $0.00 ($33.32) $0.00 0 $0.00 J. DOPPELT
2011 4 11/22/2011 TAX ADV CHARGE PAYMENT $0.00 ($64.13) $0.00 0 $0.00 J. DOPPELT
2011 3 8/1/2011 TAXES BILL $3,228.75 $0.00 $0.00 0 $0.00
2011 3 8/17/2011 TAXES INTEREST $0.00 ($25.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2011 3 8/17/2011 TAXES PAYMENT $0.00 ($3,228.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2011 2 12/31/2010 SEWER BILL $15.95 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $635.50 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $3,106.35 $0.00 $0.00 0 $0.00
2011 2 5/17/2011 SEWER PAYMENT $0.00 ($15.95) $0.00 0 $0.00 PAT CARABELLESE
2011 2 5/17/2011 TAXES PAYMENT $0.00 ($3,106.35) $0.00 0 $0.00 PAT CARABELLESE
2011 2 5/17/2011 WATER PAYMENT $0.00 ($635.50) $0.00 0 $0.00 PAT CARABELLESE
2011 2 5/17/2011 WATER INTEREST $0.00 ($24.85) $0.00 0 $0.00 PAT CARABELLESE
2011 2 5/17/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 PAT CARABELLESE
2011 1 2/1/2011 TAXES BILL $3,106.35 $0.00 $0.00 0 $0.00
2011 1 3/7/2011 TAXES PAYMENT $0.00 ($3,106.35) $0.00 0 $0.00 PAT CARABELLESE
2011 1 3/7/2011 TAXES INTEREST $0.00 ($55.91) $0.00 0 $0.00 PAT CARABELLESE
2010 4 11/1/2010 TAXES BILL $3,090.82 $0.00 $0.00 0 $0.00
2010 4 11/23/2010 TAXES PAYMENT $0.00 ($3,090.82) $0.00 0 $0.00 PAT CARABELLESE
2010 4 11/23/2010 TAXES INTEREST $0.00 ($34.00) $0.00 0 $0.00 PAT CARABELLESE
2010 3 8/1/2010 TAXES BILL $3,090.83 $0.00 $0.00 0 $0.00
2010 3 9/15/2010 TAXES PAYMENT $0.00 ($3,090.83) $0.00 0 $0.00 PAT CARABELLESE
2010 3 9/15/2010 TAXES INTEREST $0.00 ($68.00) $0.00 0 $0.00 PAT CARABELLESE
2010 2 5/1/2010 TAXES BILL $3,051.47 $0.00 $0.00 0 $0.00
2010 2 6/3/2010 TAXES PAYMENT $0.00 ($3,051.47) $0.00 0 $0.00 PAT CARABELLESE
2010 2 6/3/2010 TAXES INTEREST $0.00 ($48.82) $0.00 0 $0.00 PAT CARABELLESE
2010 2 6/3/2010 TAX ADV CHARGE PAYMENT $0.00 ($62.01) $0.00 0 $0.00 PAT CARABELLESE
2010 1 2/1/2010 TAXES BILL $3,192.28 $0.00 $0.00 0 $0.00
2010 1 3/8/2010 TAXES PAYMENT $0.00 ($3,192.28) $0.00 0 $0.00 PAT CARABELLESE
2010 1 3/8/2010 TAXES INTEREST $0.00 ($59.06) $0.00 0 $0.00 PAT CARABELLESE
2009 4 11/1/2009 TAXES BILL $2,550.73 $0.00 $0.00 0 $0.00