201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94946
B/L/Q:
02904 / 00012
Principal:
$0.00
Address:
209 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
209 WEBSTER AVE.
L.Pay Date:
11/10/2007
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES INTEREST $0.00 ($11.66) $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 3 7/23/2007 TAXES PAYMENT $0.00 ($362.66) $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($897.86) $0.00 0 $0.00
2007 3 11/13/2007 TAXES PAYMENT $0.00 ($535.19) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,145.93 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,145.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $2,031.25 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($2,031.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 TAXES INTEREST $0.00 ($15.45) $0.00 0 $0.00 PAT CARABELLESE
2006 4 1/22/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($1,967.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/18/2006 TAXES INTEREST $0.00 ($16.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($12.79) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($33.94) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($21.89) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 2/17/2005 TAXES PAYMENT $0.00 ($1,762.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 1/5/2005 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,556.32 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,556.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,519.48 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,816.29 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,816.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,554.03 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,554.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,669.45 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,669.45) $0.00 0 $0.00