201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637735
B/L/Q:
15906 / 00011
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
187 MARIN BLVD.
L.Pay Date:
8/15/2016
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 TAXES BILL ($2,814.72) $0.00 $0.00 0 $0.00
2017 4 8/17/2017 OVERBILLED TAXES COMP ADJ 4Q $0.00 $2,814.71 $0.00 0 $0.00
2017 4 7/11/2018 CHANGE TO EXEMPT $0.00 $2,814.72 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL ($2,814.71) $0.00 $0.00 0 $0.00
2017 3 8/17/2017 OVERBILLED TAXES COMP ADJ 3Q $0.00 $2,814.72 $0.00 0 $0.00
2017 3 7/11/2018 CHANGE TO EXEMPT $0.00 $2,814.71 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,814.71 $0.00 $0.00 0 $0.00
2017 2 8/17/2017 OVERBILLED TAXES COMP ADJ 2Q $0.00 ($2,814.71) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,814.72 $0.00 $0.00 0 $0.00
2017 1 8/17/2017 OVERBILLED TAXES COMP ADJ 1Q $0.00 ($2,814.72) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,894.76 $0.00 $0.00 0 $0.00
2016 4 6/2/2017 CHANGE TO EXEMPT $0.00 ($2,894.76) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,894.76 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($2,894.76) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,734.67 $0.00 $0.00 0 $0.00
2016 2 5/13/2016 TAXES PAYMENT $0.00 ($2,734.67) $0.00 0 $0.00 PAT CARABELLESE
2016 2 5/13/2016 TAXES INTEREST $0.00 ($16.41) $0.00 0 $0.00 PAT CARABELLESE
2016 1 2/1/2016 TAXES BILL $2,734.67 $0.00 $0.00 0 $0.00
2016 1 3/9/2016 TAXES PAYMENT $0.00 ($2,734.67) $0.00 0 $0.00 PAT CARABELLESE
2016 1 3/9/2016 TAXES INTEREST $0.00 ($51.96) $0.00 0 $0.00 PAT CARABELLESE
2015 4 11/1/2015 TAXES BILL $2,752.21 $0.00 $0.00 0 $0.00
2015 4 11/11/2015 TAXES PAYMENT $0.00 ($2,752.21) $0.00 0 $0.00 E-CHECK
2015 4 12/8/2015 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,752.21 $0.00 $0.00 0 $0.00
2015 3 8/10/2015 TAXES PAYMENT $0.00 ($2,752.21) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $2,717.13 $0.00 $0.00 0 $0.00
2015 2 5/15/2015 TAXES PAYMENT $0.00 ($2,717.13) $0.00 0 $0.00 PAT CARABELLESE
2015 2 5/15/2015 TAXES INTEREST $0.00 ($19.02) $0.00 0 $0.00 PAT CARABELLESE
2015 1 2/1/2015 TAXES BILL $2,717.13 $0.00 $0.00 0 $0.00
2015 1 2/11/2015 TAXES PAYMENT $0.00 ($2,717.13) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,704.70 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,704.70) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $2,706.16 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($2,706.16) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,728.82 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($2,728.82) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,728.83 $0.00 $0.00 0 $0.00
2014 1 2/18/2014 TAXES PAYMENT $0.00 ($2,728.83) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,831.89 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($2,831.89) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,831.89 $0.00 $0.00 0 $0.00
2013 3 8/8/2013 TAXES PAYMENT $0.00 ($2,831.89) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $2,625.75 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($2,625.75) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $2,625.76 $0.00 $0.00 0 $0.00
2013 1 2/4/2013 TAXES PAYMENT $0.00 ($2,625.76) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,690.08 $0.00 $0.00 0 $0.00
2012 4 12/4/2012 TAXES PAYMENT $0.00 ($2,690.08) $0.00 0 $0.00 PAT CARABELLESE
2012 4 12/4/2012 TAXES INTEREST $0.00 ($44.39) $0.00 0 $0.00 PAT CARABELLESE
2012 4 12/4/2012 TAX ADV CHARGE PAYMENT $0.00 ($54.69) $0.00 0 $0.00 PAT CARABELLESE