201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86942
B/L/Q:
04505 / 00001
Principal:
$0.00
Address:
60 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
60 WEBSTER AVE.
L.Pay Date:
1/29/2008
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 1 3/21/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,783.59 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($2,783.59) $0.00 0 $0.00 COUNTRYWIDE
2007 4 11/1/2007 TAXES BILL $1,475.05 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $936.39 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 ADDED INTEREST $0.00 ($95.64) $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($1,475.05) $0.00 0 $0.00
2007 4 10/17/2007 ADDED PAYMENT $0.00 ($936.39) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,475.05 $0.00 $0.00 0 $0.00
2007 3 10/17/2007 TAXES PAYMENT $0.00 ($1,475.05) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,762.72 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,762.72) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($72.08) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($172.88) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,668.53 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($1,668.53) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $1,336.25 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($1,336.25) $0.00 0 $0.00 FIDELITY TAX LLC
2006 4 11/27/2006 TAXES INTEREST $0.00 ($17.37) $0.00 0 $0.00 FIDELITY TAX LLC
2006 4 12/29/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,336.25 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($1,336.25) $0.00 0 $0.00 FIDELITY TAX LLC
2006 3 8/29/2006 TAXES INTEREST $0.00 ($18.71) $0.00 0 $0.00 FIDELITY TAX LLC
2006 2 5/1/2006 TAXES BILL $1,615.92 $0.00 $0.00 0 $0.00
2006 2 6/20/2006 TAXES INTEREST $0.00 ($207.87) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,615.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($84.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,662.83 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($1,662.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2005 4 6/20/2006 TAXES PAYMENT $0.00 ($292.13) $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($943.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,235.97 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,235.97) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($9.27) $0.00 0 $0.00 PAT CARABELLESE
2005 3 9/20/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 9/20/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,376.17 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,376.17) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($85.96) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($195.73) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,447.65 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($1,447.65) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,248.15 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,248.15) $0.00 0 $0.00 BATCH POSTING