201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97584
B/L/Q:
00774 / 00005
Principal:
$0.00
Address:
220 WILLOW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
176 SHERMAN AVE.
L.Pay Date:
12/19/2006
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/14/2006 TAXES PAYMENT $0.00 ($2,265.00) $0.00 0 $0.00
2007 1 4/10/2007 TRANS TO ANOTHER ACCT $0.00 $1,065.00 $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,200.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,031.98 $0.00 $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($4,031.98) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $4,031.98 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($4,031.98) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,875.88 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($4,875.88) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,017.41 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($5,017.41) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,729.37 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($3,729.37) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,729.38 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($3,729.38) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,152.48 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($4,152.48) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,368.12 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($4,368.12) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,857.43 $0.00 $0.00 0 $0.00
2004 4 9/17/2004 TAXES PAYMENT $0.00 ($30.84) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($3,857.43) $0.00 0 $0.00 LOCKBOX
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $30.84 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,857.44 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES INTEREST $0.00 ($44.36) $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($920.00) $0.00 0 $0.00
2004 3 9/17/2004 TAXES PAYMENT $0.00 ($2,937.44) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,766.15 $0.00 $0.00 0 $0.00
2004 2 4/2/2004 TAXES PAYMENT $0.00 ($4,501.80) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $735.65 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,501.80 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 3/22/2004 TAXES PAYMENT $0.00 ($4,501.80) $0.00 0 $0.00 PAT CARABELLESE
2004 1 3/22/2004 TAXES INTEREST $0.00 ($114.80) $0.00 0 $0.00 PAT CARABELLESE
2004 1 3/30/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 3/30/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,996.60 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($31.63) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($3,996.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,996.61 $0.00 $0.00 0 $0.00
2003 3 9/12/2003 TAXES INTEREST $0.00 ($772.75) $0.00 0 $0.00
2003 3 9/12/2003 TAXES PAYMENT $0.00 ($3,996.61) $0.00 0 $0.00
2003 3 9/12/2003 TAXES INTEREST $0.00 ($700.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,851.77 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($511.06) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($467.45) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($105.92) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($299.99) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($3,851.77) $0.00 0 $0.00