201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89599
B/L/Q:
00747 / 00200.A
Principal:
$0.00
Address:
110 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
110 WEBSTER AVE.
L.Pay Date:
5/17/2007
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 5/17/2007 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2007 3 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.40 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 2/14/2007 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2007 2 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.40 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $149.44 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($149.44) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $119.68 $0.00 $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($119.68) $0.00 0 $0.00 JNH FUNDING CORP.
2006 4 11/21/2006 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 JNH FUNDING CORP.
2006 3 8/1/2006 TAXES BILL $119.69 $0.00 $0.00 0 $0.00
2006 3 8/22/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/25/2006 TAXES PAYMENT $0.00 ($119.69) $0.00 0 $0.00 JNH FUNDING CORP.
2006 3 8/25/2006 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 JNH FUNDING CORP.
2006 2 5/1/2006 TAXES BILL $144.73 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($144.73) $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 ($11.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $148.93 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($148.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $110.70 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($110.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $110.71 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($110.71) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($18.93) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $123.25 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($123.25) $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 ($1.42) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $129.66 $0.00 $0.00 0 $0.00
2005 1 4/15/2005 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00
2005 1 4/15/2005 TAXES PAYMENT $0.00 ($129.66) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $114.50 $0.00 $0.00 0 $0.00
2004 4 11/29/2004 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
2004 4 11/29/2004 TAXES PAYMENT $0.00 ($114.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $114.51 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($114.51) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $111.79 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($111.79) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $133.62 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($133.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $118.63 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($118.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $118.64 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($118.64) $0.00 0 $0.00