201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90662
B/L/Q:
03903 / 00071
Principal:
$0.00
Address:
207 OGDEN AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
207 OGDEN AVE.
L.Pay Date:
11/5/2010
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,560.50 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($1,560.50) $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,560.50) $0.00 0 $0.00 COUNTRYWIDE
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,560.50) $0.00 0 $0.00 WELLSFARGO
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $3,121.00 $0.00 0 $0.00
2006 4 7/18/2007 TRANSFER FROM OPERATIONS $0.00 ($1,560.50) $0.00 0 $0.00
2006 4 8/10/2007 OVERPAYMENT REFUND $0.00 $1,560.50 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,560.51 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,560.51) $0.00 0 $0.00
2006 3 8/18/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 9/29/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,887.12 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,887.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($38.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($26.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,941.90 $0.00 $0.00 0 $0.00
2006 1 2/16/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($1,941.90) $0.00 0 $0.00 PAT CARABELLESE
2006 1 3/3/2006 TAXES INTEREST $0.00 ($31.07) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/1/2005 TAXES BILL $1,443.39 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($1,443.39) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 TAXES BILL $1,443.40 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,443.40) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($10.83) $0.00 0 $0.00 PAT CARABELLESE
2005 3 9/7/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,607.13 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,607.13) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($32.55) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($20.12) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,690.60 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,690.60) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,492.95 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,492.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,492.95 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,492.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,457.62 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($1,457.62) $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,457.62) $0.00 0 $0.00
2004 2 5/10/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/21/2004 NSF CHK RVRSL $0.00 $1,457.62 $0.00 0 $0.00
2004 2 5/21/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 2 5/21/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 2 5/27/2004 REVERSE BAD CHECK FEE $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/27/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,742.34 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,742.34) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,546.81 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,546.81) $0.00 0 $0.00