201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74898
B/L/Q:
05301 / 00017 / 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:
12 COVERT ST.
L.Pay Date:
3/31/2010
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $89.79 $0.00 $0.00 0 $0.00
2007 4 6/30/2009 TAXES PAYMENT $0.00 ($89.79) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/30/2009 TAXES INTEREST $0.00 ($12.09) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 3/17/2010 TAXES PAYMENT $0.00 ($89.76) $0.00 0 $0.00
2007 4 6/30/2010 TRANSFER TO OPERATIONS $0.00 $89.76 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $89.79 $0.00 $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($89.79) $0.00 0 $0.00 CREDIT CARD
2007 2 5/1/2007 TAXES BILL $107.29 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($107.29) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/19/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $101.56 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($101.56) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $81.34 $0.00 $0.00 0 $0.00
2006 4 12/18/2006 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($81.34) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $81.34 $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 ($81.34) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $98.36 $0.00 $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($98.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/18/2006 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $101.21 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($101.21) $0.00 0 $0.00 PAT CARABELLESE
2006 1 3/3/2006 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/1/2005 TAXES BILL $75.24 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($75.24) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 TAXES BILL $75.24 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($75.24) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/1/2005 TAXES BILL $83.75 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($83.75) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $88.12 $0.00 $0.00 0 $0.00
2005 1 4/27/2005 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00
2005 1 4/27/2005 TAXES PAYMENT $0.00 ($88.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $77.82 $0.00 $0.00 0 $0.00
2004 4 4/27/2005 TAXES PAYMENT $0.00 ($77.82) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $77.82 $0.00 $0.00 0 $0.00
2004 3 4/27/2005 TAXES PAYMENT $0.00 ($77.82) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $75.97 $0.00 $0.00 0 $0.00
2004 2 6/21/2004 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00
2004 2 6/21/2004 TAXES PAYMENT $0.00 ($75.97) $0.00 0 $0.00
2004 2 6/21/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $90.81 $0.00 $0.00 0 $0.00