201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83923
B/L/Q:
05201 / 00008
Principal:
$0.00
Address:
123 OGDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
123 OGDEN AVE.
L.Pay Date:
11/1/2007
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $266.79 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($266.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($266.79) $0.00 0 $0.00 WELLSFARGO
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $266.79 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $266.80 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($266.80) $0.00 0 $0.00 WELLSFARGO
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($266.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $266.80 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $318.82 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/31/2007 TAXES PAYMENT $0.00 ($318.78) $0.00 0 $0.00
2007 2 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.04) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $301.78 $0.00 $0.00 0 $0.00
2007 1 3/2/2007 TAXES PAYMENT $0.00 ($301.78) $0.00 0 $0.00 PAT CARABELLESE
2007 1 3/2/2007 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/1/2006 TAXES BILL $241.69 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($241.69) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/1/2006 TAXES BILL $241.69 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($241.69) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $292.27 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($292.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $300.75 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($4.18) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($300.75) $0.00 0 $0.00 LOCKBOX
2006 1 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.18 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $223.55 $0.00 $0.00 0 $0.00
2005 4 2/7/2006 TAXES PAYMENT $0.00 ($223.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $223.55 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($223.55) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $248.90 $0.00 $0.00 0 $0.00
2005 2 6/3/2005 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00
2005 2 6/3/2005 TAXES PAYMENT $0.00 ($248.90) $0.00 0 $0.00
2005 2 6/3/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $261.84 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($261.84) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $231.23 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($231.23) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $231.23 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($231.23) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $225.75 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($225.75) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $269.84 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($269.84) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $239.56 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($239.56) $0.00 0 $0.00