201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645810
B/L/Q:
03701 / 00029
Principal:
$0.00
Address:
15 KENSINGTON COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
13 SHERMAN PL.
L.Pay Date:
4/23/2015
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $2,601.90 $0.00 $0.00 0 $0.00
2015 2 4/23/2015 TAXES PAYMENT $0.00 ($2,601.90) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,601.90 $0.00 $0.00 0 $0.00
2015 1 1/2/2015 TAXES PAYMENT $0.00 ($2,601.90) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,590.00 $0.00 $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($2,590.00) $0.00 0 $0.00
2014 4 12/29/2014 ASS ABTE AP FEE PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,591.40 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,591.40) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,613.10 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($2,613.10) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,613.10 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($2,613.10) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,711.80 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($2,711.80) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,711.80 $0.00 $0.00 0 $0.00
2013 3 8/21/2013 TAXES PAYMENT $0.00 ($2,711.80) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2013 2 5/9/2013 TAXES PAYMENT $0.00 ($2,514.40) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2013 1 2/7/2013 TAXES PAYMENT $0.00 ($2,514.40) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $2,452.80 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($2,452.80) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $2,452.80 $0.00 $0.00 0 $0.00
2012 1 2/21/2012 TAXES PAYMENT $0.00 ($2,452.80) $0.00 0 $0.00 E-CHECK
2012 1 2/21/2012 TAXES INTEREST $0.00 ($16.20) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $2,074.38 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($2,074.38) $0.00 0 $0.00 E-CHECK
2011 3 8/1/2011 TAXES BILL $2,117.78 $0.00 $0.00 0 $0.00
2011 3 8/11/2011 TAXES PAYMENT $0.00 ($2,117.78) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,809.52 $0.00 $0.00 0 $0.00
2011 2 5/24/2011 TAXES INTEREST $0.00 ($17.79) $0.00 0 $0.00
2011 2 5/24/2011 TAXES PAYMENT $0.00 ($2,809.52) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,809.52 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($2,809.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $2,448.60 $0.00 $0.00 0 $0.00
2010 4 10/7/2010 CANCEL TAXES $0.00 ($1,573.88) $0.00 0 $0.00
2010 4 11/23/2010 TAXES PAYMENT $0.00 ($874.72) $0.00 0 $0.00 PAT CARABELLESE
2010 4 11/23/2010 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 PAT CARABELLESE
2010 3 8/1/2010 TAXES BILL $2,448.61 $0.00 $0.00 0 $0.00
2010 3 9/15/2010 TAXES PAYMENT $0.00 ($2,448.61) $0.00 0 $0.00 PAT CARABELLESE
2010 3 9/15/2010 TAXES INTEREST $0.00 ($53.87) $0.00 0 $0.00 PAT CARABELLESE
2010 2 5/1/2010 TAXES BILL $3,098.93 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($3,098.93) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($63.29) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAXES INTEREST $0.00 ($65.70) $0.00 0 $0.00 TAXSALE PAYMENT