201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75424
B/L/Q:
00662 / 00184 / HM
Principal:
$0.00
Address:
10 ELLSWORTH DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
19-23 LEWIS AVE.
L.Pay Date:
11/30/2011
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,647.88 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($2,647.88) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,120.57 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($2,120.57) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,120.57 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($2,120.57) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,564.40 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,564.40) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,638.84 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,638.84) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,961.42 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,961.42) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,961.42 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,961.42) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,183.94 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,183.94) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,297.35 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,297.35) $0.00 0 $0.00 LOCKBOX
2005 1 4/13/2005 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,028.76 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($2,028.76) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,028.77 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($2,028.77) $0.00 0 $0.00 LOCKBOX
2004 3 8/26/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 10/25/2004 TAX ADV CHARGE PAYMENT $0.00 ($29.55) $0.00 0 $0.00
2004 3 10/25/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,980.76 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($1,980.76) $0.00 0 $0.00
2004 2 5/20/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,367.66 $0.00 $0.00 0 $0.00
2004 1 3/22/2004 TAXES PAYMENT $0.00 ($2,367.66) $0.00 0 $0.00 PAT CARABELLESE
2004 1 3/22/2004 TAXES INTEREST $0.00 ($60.38) $0.00 0 $0.00 PAT CARABELLESE
2003 4 11/1/2003 TAXES BILL $2,101.96 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($12.68) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($2,101.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,101.97 $0.00 $0.00 0 $0.00
2003 3 9/12/2003 TAXES INTEREST $0.00 ($29.18) $0.00 0 $0.00
2003 3 9/12/2003 TAXES PAYMENT $0.00 ($2,101.97) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,025.78 $0.00 $0.00 0 $0.00
2003 2 5/22/2003 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00
2003 2 5/22/2003 TAXES PAYMENT $0.00 ($2,025.78) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,176.24 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,176.24) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,092.33 $0.00 $0.00 0 $0.00
2002 4 10/2/2002 TAXES INTEREST $0.00 ($44.07) $0.00 0 $0.00
2002 4 12/6/2002 TAXES INTEREST $0.00 ($22.04) $0.00 0 $0.00
2002 4 12/6/2002 TAXES PAYMENT $0.00 ($2,092.33) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,092.34 $0.00 $0.00 0 $0.00
2002 3 10/2/2002 TAXES PAYMENT $0.00 ($2,092.34) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,116.87 $0.00 $0.00 0 $0.00