201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595595
B/L/Q:
03804 / 00030
Principal:
$0.00
Address:
98 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
98 SHERMAN AVE.
L.Pay Date:
11/13/2012
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $673.50 $0.00 $0.00 0 $0.00
2013 2 12/12/2013 ASSESSORS ADJUSTMENT $0.00 ($673.50) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $673.50 $0.00 $0.00 0 $0.00
2013 1 12/12/2013 ASSESSORS ADJUSTMENT $0.00 ($673.50) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $690.00 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($690.00) $0.00 0 $0.00 WELLSFARGO
2012 3 8/1/2012 TAXES BILL $690.00 $0.00 $0.00 0 $0.00
2012 3 8/14/2012 TAXES PAYMENT $0.00 ($690.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $657.00 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($657.00) $0.00 0 $0.00
2012 2 6/25/2012 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2012 2 7/2/2012 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $657.00 $0.00 $0.00 0 $0.00
2012 1 2/2/2012 TAXES PAYMENT $0.00 ($657.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $661.02 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($661.02) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $672.66 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 TAXES PAYMENT $0.00 ($672.66) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $647.16 $0.00 $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($647.16) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $647.16 $0.00 $0.00 0 $0.00
2011 1 2/15/2011 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00
2011 1 2/15/2011 TAXES PAYMENT $0.00 ($647.16) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $643.93 $0.00 $0.00 0 $0.00
2010 4 10/28/2010 TAXES PAYMENT $0.00 ($643.93) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $643.93 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($643.93) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $635.71 $0.00 $0.00 0 $0.00
2010 2 5/11/2010 TAXES PAYMENT $0.00 ($635.71) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $665.06 $0.00 $0.00 0 $0.00
2010 1 3/8/2010 TAXES PAYMENT $0.00 ($665.06) $0.00 0 $0.00 PAT CARABELLESE
2010 1 3/8/2010 TAXES INTEREST $0.00 ($12.30) $0.00 0 $0.00 PAT CARABELLESE
2009 4 11/1/2009 TAXES BILL $531.41 $0.00 $0.00 0 $0.00
2009 4 11/16/2009 TAXES PAYMENT $0.00 ($531.41) $0.00 0 $0.00 PAT CARABELLESE
2009 4 11/16/2009 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 PAT CARABELLESE
2009 3 8/1/2009 TAXES BILL $531.41 $0.00 $0.00 0 $0.00
2009 3 8/17/2009 TAXES PAYMENT $0.00 ($531.41) $0.00 0 $0.00 PAT CARABELLESE
2009 3 8/17/2009 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00 PAT CARABELLESE
2009 2 5/1/2009 TAXES BILL $593.80 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($593.80) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($24.34) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($29.29) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $593.76 $0.00 $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($593.76) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $424.11 $0.00 $0.00 0 $0.00
2008 4 9/30/2008 TAXES PAYMENT $0.00 ($424.11) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $424.11 $0.00 $0.00 0 $0.00
2008 3 8/7/2008 TAXES PAYMENT $0.00 ($424.11) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $623.68 $0.00 $0.00 0 $0.00
2008 2 6/4/2008 TAXES INTEREST $0.00 ($4.30) $0.00 0 $0.00