201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74658
B/L/Q:
05301 / 00013 / HM
Principal:
$0.00
Address:
1035 PARKWAY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
6 COVERT ST.
L.Pay Date:
8/3/2009
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 7/16/2015 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($78.35) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $2,603.77 $0.00 $0.00 0 $0.00
2007 4 9/6/2007 TAXES PAYMENT $0.00 ($2,603.77) $0.00 0 $0.00
2007 4 6/30/2009 TAXES INTEREST $0.00 ($971.96) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $2,603.78 $0.00 $0.00 0 $0.00
2007 3 9/6/2007 TAXES PAYMENT $0.00 ($2,603.78) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,111.60 $0.00 $0.00 0 $0.00
2007 2 7/10/2007 TAXES PAYMENT $0.00 ($3,111.60) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,945.32 $0.00 $0.00 0 $0.00
2007 1 4/20/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 1 6/30/2009 TAXES PAYMENT $0.00 ($2,945.32) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 7/29/2009 TAXES PAYMENT $0.00 ($3,035.11) $0.00 0 $0.00
2007 1 8/14/2009 REFUND 3RD PARTY LIENHOLDER $0.00 $2,945.32 $0.00 0 $0.00
2007 1 6/30/2010 TRANSFER TO OPERATIONS $0.00 $89.79 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,358.77 $0.00 $0.00 0 $0.00
2006 4 12/18/2006 TAXES INTEREST $0.00 ($36.61) $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($2,358.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,358.77 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($2,358.77) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($25.95) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $2,852.45 $0.00 $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($2,852.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/18/2006 TAXES INTEREST $0.00 ($24.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,935.26 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($2,935.26) $0.00 0 $0.00 PAT CARABELLESE
2006 1 3/3/2006 TAXES INTEREST $0.00 ($46.96) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/1/2005 TAXES BILL $2,181.74 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($2,181.74) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($18.54) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 TAXES BILL $2,181.74 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($2,181.74) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/1/2005 TAXES BILL $2,429.26 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($2,429.26) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($49.42) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($41.49) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $2,555.41 $0.00 $0.00 0 $0.00
2005 1 4/27/2005 TAXES INTEREST $0.00 ($497.78) $0.00 0 $0.00
2005 1 4/27/2005 TAXES PAYMENT $0.00 ($2,555.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,256.65 $0.00 $0.00 0 $0.00
2004 4 4/27/2005 TAXES PAYMENT $0.00 ($2,256.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,256.66 $0.00 $0.00 0 $0.00
2004 3 4/27/2005 TAXES PAYMENT $0.00 ($2,256.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,203.25 $0.00 $0.00 0 $0.00
2004 2 6/21/2004 TAXES INTEREST $0.00 ($34.25) $0.00 0 $0.00
2004 2 6/21/2004 TAXES PAYMENT $0.00 ($2,203.25) $0.00 0 $0.00
2004 2 6/21/2004 TAX ADV CHARGE PAYMENT $0.00 ($46.85) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,633.62 $0.00 $0.00 0 $0.00