201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624105
B/L/Q:
00075 / 00154.W / C4302
Principal:
$0.00
Address:
2727 E. IMPERIAL HWY
Bank Code:
N/A
Interest:
$0.00
City/State:
BREA, CA 92821
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
5/17/2011
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $36.24 $0.00 $0.00 0 $0.00
2011 2 5/17/2011 TAXES PAYMENT $0.00 ($36.24) $0.00 0 $0.00 PAT CARABELLESE
2011 2 5/17/2011 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 PAT CARABELLESE
2011 2 7/1/2011 CANCEL TAXES $0.00 ($36.24) $0.00 0 $0.00
2011 2 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $36.24 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $36.24 $0.00 $0.00 0 $0.00
2011 1 3/7/2011 TAXES PAYMENT $0.00 ($36.24) $0.00 0 $0.00 PAT CARABELLESE
2011 1 3/7/2011 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00 PAT CARABELLESE
2011 1 7/1/2011 CANCEL TAXES $0.00 ($36.24) $0.00 0 $0.00
2011 1 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $36.24 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $36.06 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 C138-COUNTY CHG BILL $153.31 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 C138-ADMIN FEE BILL $61.32 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 AB-VECTOR U.R. BILL $3,003.32 $0.00 $0.00 0 $0.00
2010 4 11/23/2010 TAXES PAYMENT $0.00 ($36.06) $0.00 0 $0.00 PAT CARABELLESE
2010 4 11/23/2010 C138-COUNTY CHG PAYMENT $0.00 ($153.31) $0.00 0 $0.00 PAT CARABELLESE
2010 4 11/23/2010 C138-ADMIN FEE PAYMENT $0.00 ($61.32) $0.00 0 $0.00 PAT CARABELLESE
2010 4 11/23/2010 AB-VECTOR U.R. PAYMENT $0.00 ($3,003.32) $0.00 0 $0.00 PAT CARABELLESE
2010 4 11/23/2010 AB-VECTOR U.R. INTEREST $0.00 ($35.80) $0.00 0 $0.00 PAT CARABELLESE
2010 4 7/1/2011 CANCEL TAXES $0.00 ($36.06) $0.00 0 $0.00
2010 4 7/1/2011 ABATEMENT ADJUSTMENT $0.00 ($3,003.32) $0.00 0 $0.00
2010 4 7/1/2011 ABATEMENT ADJUSTMENT $0.00 ($61.32) $0.00 0 $0.00
2010 4 7/1/2011 ABATEMENT ADJUSTMENT $0.00 ($153.31) $0.00 0 $0.00
2010 4 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $36.06 $0.00 0 $0.00
2010 4 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $3,003.32 $0.00 0 $0.00
2010 4 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $153.31 $0.00 0 $0.00
2010 4 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $61.32 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $36.06 $0.00 $0.00 0 $0.00
2010 3 9/15/2010 TAXES PAYMENT $0.00 ($36.06) $0.00 0 $0.00 PAT CARABELLESE
2010 3 9/15/2010 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 PAT CARABELLESE
2010 3 7/1/2011 CANCEL TAXES $0.00 ($36.06) $0.00 0 $0.00
2010 3 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $36.06 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $35.60 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 C138-COUNTY CHG BILL $153.31 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 C138-ADMIN FEE BILL $61.32 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 AB-VECTOR U.R. BILL $3,003.32 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($35.60) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 C138-COUNTY CHG PAYMENT $0.00 ($153.31) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 C138-ADMIN FEE PAYMENT $0.00 ($61.32) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 AB-VECTOR U.R. PAYMENT $0.00 ($3,003.32) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($68.60) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 AB-VECTOR U.R. INTEREST $0.00 ($76.36) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 7/1/2011 CANCEL TAXES $0.00 ($35.60) $0.00 0 $0.00
2010 2 7/1/2011 ABATEMENT ADJUSTMENT $0.00 ($3,003.32) $0.00 0 $0.00
2010 2 7/1/2011 ABATEMENT ADJUSTMENT $0.00 ($153.31) $0.00 0 $0.00
2010 2 7/1/2011 ABATEMENT ADJUSTMENT $0.00 ($61.32) $0.00 0 $0.00
2010 2 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $35.60 $0.00 0 $0.00
2010 2 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $3,003.32 $0.00 0 $0.00
2010 2 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $153.31 $0.00 0 $0.00
2010 2 8/17/2011 REFUND 3RD PARTY LIENHOLDER $0.00 $61.32 $0.00 0 $0.00