201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
639325
B/L/Q:
09705 / 00023 / C8002
Principal:
$0.00
Address:
2140 45TH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LONG ISLAND CITY, N.Y. 11101
Deductions:
0.00
Total:
$0.00
Location:
473 NEWARK AVE.
L.Pay Date:
8/10/2023
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($1,360.28) $0.00 0 $0.00 E-CHECK
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $1,360.28 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($1,360.28) $0.00 0 $0.00 E-CHECK
2023 3 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $1,360.28 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,360.28 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,360.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,360.29 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,360.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,984.55 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,984.55) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($27.63) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,396.25 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($10.28) $0.00 0 $0.00 E-CHECK
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($1,385.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,030.17 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($10.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,019.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,030.17 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,030.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,005.76 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,005.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,046.87 $0.00 $0.00 0 $0.00
2021 3 4/13/2021 TAXES PAYMENT $0.00 ($235.63) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($811.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,034.02 $0.00 $0.00 0 $0.00
2021 2 2/26/2021 TAXES PAYMENT $0.00 ($4.65) $0.00 0 $0.00 E-CHECK
2021 2 2/26/2021 TAXES INTEREST $0.00 ($12.93) $0.00 0 $0.00 E-CHECK
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,029.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,034.03 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,034.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,217.70 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,217.70) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($24.82) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($23.14) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $940.26 $0.00 $0.00 0 $0.00
2020 3 10/2/2020 TAXES PAYMENT $0.00 ($940.26) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 10/2/2020 TAXES INTEREST $0.00 ($28.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $989.06 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($989.06) $0.00 0 $0.00 PAT CARABELLESE
2020 2 6/10/2020 TAXES INTEREST $0.00 ($83.09) $0.00 0 $0.00 PAT CARABELLESE
2020 1 2/1/2020 TAXES BILL $989.07 $0.00 $0.00 0 $0.00
2020 1 6/10/2020 TAXES PAYMENT $0.00 ($989.07) $0.00 0 $0.00 PAT CARABELLESE
2019 4 11/1/2019 TAXES BILL $1,022.46 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($1,022.46) $0.00 0 $0.00 PAT CARABELLESE
2019 4 11/25/2019 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 PAT CARABELLESE
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($20.69) $0.00 0 $0.00 PAT CARABELLESE
2019 3 8/1/2019 TAXES BILL $1,022.46 $0.00 $0.00 0 $0.00