201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78501
B/L/Q:
05902 / 00014
Principal:
$0.00
Address:
15 JEFFERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
15 JEFFERSON AVE.
L.Pay Date:
11/2/2020
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,026.12 $0.00 $0.00 0 $0.00
2007 4 8/8/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,026.12) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,026.12 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,026.12) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,026.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,026.12) $0.00 0 $0.00 LOCKBOX
2007 3 8/8/2007 TRANSFER TO QTR/YEAR $0.00 $1,026.12 $0.00 0 $0.00
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $1,026.12 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,226.24 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($1,226.24) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,160.72 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($1,160.72) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $929.56 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($929.56) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $929.57 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($929.57) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,124.12 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,124.12) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,156.75 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,156.75) $0.00 0 $0.00
2006 1 2/7/2006 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $859.80 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($859.80) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $859.80 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($859.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $957.34 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($957.34) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 2 5/13/2005 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 2 6/15/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,007.06 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,007.06) $0.00 0 $0.00
2005 1 3/2/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $889.32 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($889.32) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $889.33 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($889.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $868.27 $0.00 $0.00 0 $0.00
2004 2 5/24/2004 TAXES PAYMENT $0.00 ($868.27) $0.00 0 $0.00 PAT CARABELLESE
2004 2 5/24/2004 TAXES INTEREST $0.00 ($9.99) $0.00 0 $0.00 PAT CARABELLESE
2004 1 2/1/2004 TAXES BILL $1,037.88 $0.00 $0.00 0 $0.00
2004 1 3/22/2004 TAXES PAYMENT $0.00 ($1,037.88) $0.00 0 $0.00 PAM INVESTORS
2004 1 3/22/2004 TAXES INTEREST $0.00 ($26.47) $0.00 0 $0.00 PAM INVESTORS
2004 1 4/27/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 1 4/27/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $921.41 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($921.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $921.41 $0.00 $0.00 0 $0.00
2003 3 5/16/2003 TAXES PAYMENT $0.00 ($173.93) $0.00 0 $0.00
2003 3 9/12/2003 TAXES INTEREST $0.00 ($7.64) $0.00 0 $0.00