201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593780
B/L/Q:
10501 / 00029
Principal:
$0.00
Address:
984-986 WEST SIDE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
984-986 WEST SIDE AVE.
L.Pay Date:
6/28/2018
Int.Date:
06/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2016-0601 12/15/2016 $4,125.88 $0.00 Outside Open PAT CARABELLESE
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($3,915.60) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $3,915.60 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($3,915.60) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $3,915.60 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,915.60 $0.00 $0.00 0 $0.00
2018 2 11/17/2017 TRANSFER TO/FROM QTR $0.00 ($49.70) $0.00 0 $0.00
2018 2 11/17/2017 OVERPAYMENT REFUND $0.00 $49.70 $0.00 0 $0.00
2018 2 4/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($3,915.60) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($3,915.60) $0.00 0 $0.00
2018 2 12/12/2018 POSTING ERROR $0.00 $3,915.60 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,915.60 $0.00 $0.00 0 $0.00
2018 1 11/17/2017 TRANSFER TO/FROM QTR $0.00 ($3,915.60) $0.00 0 $0.00
2018 1 11/17/2017 OVERPAYMENT REFUND $0.00 $3,915.60 $0.00 0 $0.00
2018 1 3/8/2018 TAXES PAYMENT $0.00 ($3,900.18) $0.00 0 $0.00 E-CHECK
2018 1 3/8/2018 TAXES INTEREST $0.00 ($72.44) $0.00 0 $0.00 E-CHECK
2018 1 3/19/2018 TAXES PAYMENT $0.00 ($15.42) $0.00 0 $0.00 PAT CARABELLESE
2018 1 3/19/2018 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 PAT CARABELLESE
2018 1 4/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($3,915.60) $0.00 0 $0.00
2018 1 6/28/2018 OVERPAYMENT REFUND $0.00 $15.42 $0.00 0 $0.00
2018 1 6/28/2018 TRANSFER TO/FROM QTR $0.00 ($15.42) $0.00 0 $0.00
2018 1 6/28/2018 OVERPAYMENT REFUND $0.00 $3,915.60 $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($3,915.60) $0.00 0 $0.00
2018 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $3,915.60 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,965.29 $0.00 $0.00 0 $0.00
2017 4 10/11/2017 CANCEL HUDSON CTY BOARD $0.00 ($3,965.29) $0.00 0 $0.00
2017 4 4/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,965.29) $0.00 0 $0.00
2017 4 5/31/2018 POSTING ERROR $0.00 $2,965.29 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,965.30 $0.00 $0.00 0 $0.00
2017 3 9/19/2017 TAXES PAYMENT $0.00 ($3,965.30) $0.00 0 $0.00 E-CHECK
2017 3 10/11/2017 CANCEL HUDSON CTY BOARD $0.00 ($3,965.30) $0.00 0 $0.00
2017 3 11/17/2017 TRANSFER TO/FROM QTR $0.00 $3,965.30 $0.00 0 $0.00
2017 3 4/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($3,965.30) $0.00 0 $0.00
2017 3 6/28/2018 TAXES PAYMENT $0.00 ($15.42) $0.00 0 $0.00
2017 3 6/28/2018 TRANSFER TO/FROM QTR $0.00 $15.42 $0.00 0 $0.00
2017 3 6/28/2018 OVERPAYMENT REFUND $0.00 $3,965.30 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,865.90 $0.00 $0.00 0 $0.00
2017 2 5/16/2017 TAXES PAYMENT $0.00 ($3,865.90) $0.00 0 $0.00 PAT CARABELLESE
2017 2 5/16/2017 TAXES INTEREST $0.00 ($28.99) $0.00 0 $0.00 PAT CARABELLESE
2017 2 10/11/2017 CANCEL HUDSON CTY BOARD $0.00 ($3,865.90) $0.00 0 $0.00
2017 2 11/17/2017 OVERPAYMENT REFUND $0.00 $3,865.90 $0.00 0 $0.00
2017 2 4/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($3,865.90) $0.00 0 $0.00
2017 2 6/25/2018 POSTING ERROR $0.00 $3,865.90 $0.00 0 $0.00
2017 2 6/28/2018 OVERPAYMENT REFUND $0.00 $3,865.90 $0.00 0 $0.00
2017 2 6/28/2018 TAXES INTEREST $0.00 ($167.72) $0.00 0 $0.00
2017 2 6/28/2018 TAXES PAYMENT $0.00 ($3,865.90) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,865.91 $0.00 $0.00 0 $0.00
2017 1 3/17/2017 TAXES PAYMENT $0.00 ($3,865.91) $0.00 0 $0.00 PAT CARABELLESE
2017 1 3/17/2017 TAXES INTEREST $0.00 ($88.92) $0.00 0 $0.00 PAT CARABELLESE
2017 1 10/11/2017 CANCEL HUDSON CTY BOARD $0.00 ($3,865.91) $0.00 0 $0.00
2017 1 11/17/2017 OVERPAYMENT REFUND $0.00 $3,865.91 $0.00 0 $0.00