201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588735
B/L/Q:
11004 / 00005
Principal:
$0.00
Address:
347 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
347 THIRD ST.
L.Pay Date:
11/1/2013
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $3,656.47 $0.00 $0.00 0 $0.00
2014 2 11/14/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,656.47) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,656.48 $0.00 $0.00 0 $0.00
2014 1 11/1/2013 TAXES PAYMENT $0.00 ($329.94) $0.00 0 $0.00
2014 1 11/14/2013 TRANSFERS TO/FROM FISCAL YR $0.00 $329.94 $0.00 0 $0.00
2014 1 11/14/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,656.48) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,794.58 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($329.94) $0.00 0 $0.00
2013 4 11/1/2013 TAXES PAYMENT $0.00 ($3,464.64) $0.00 0 $0.00
2013 4 11/14/2013 TRANSFERS TO/FROM FISCAL YR $0.00 ($329.94) $0.00 0 $0.00
2013 4 12/31/2013 TRANSFER TO OPERATIONS $0.00 $329.94 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,794.58 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 TAXES PAYMENT $0.00 ($3,518.37) $0.00 0 $0.00
2013 3 8/15/2013 TAXES PAYMENT $0.00 ($276.21) $0.00 0 $0.00 WEB CREDIT CARD
2013 3 8/16/2013 ASS ABTE AP FEE PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,518.36 $0.00 $0.00 0 $0.00
2013 2 7/8/2013 ASS ABTE AP FEE PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00
2013 2 7/11/2013 TAXES INTEREST $0.00 ($384.47) $0.00 0 $0.00
2013 2 7/11/2013 TAXES PAYMENT $0.00 ($3,518.36) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,518.37 $0.00 $0.00 0 $0.00
2013 1 2/20/2013 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2013 1 7/11/2013 TAXES PAYMENT $0.00 ($3,518.37) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $3,604.56 $0.00 $0.00 0 $0.00
2012 4 8/20/2012 TAXES PAYMENT $0.00 ($3,462.84) $0.00 0 $0.00
2012 4 8/27/2012 TAXES PAYMENT $0.00 ($141.72) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $3,604.56 $0.00 $0.00 0 $0.00
2012 3 8/20/2012 TAXES INTEREST $0.00 ($141.63) $0.00 0 $0.00
2012 3 8/20/2012 TAXES PAYMENT $0.00 ($3,604.56) $0.00 0 $0.00
2012 3 10/17/2012 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 3 10/23/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $3,432.17 $0.00 $0.00 0 $0.00
2012 2 8/20/2012 TAXES PAYMENT $0.00 ($3,432.17) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,432.17 $0.00 $0.00 0 $0.00
2012 1 12/20/2011 TAXES PAYMENT $0.00 ($3,432.17) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,453.22 $0.00 $0.00 0 $0.00
2011 4 12/2/2011 TAXES PAYMENT $0.00 ($3,453.22) $0.00 0 $0.00 MICHAEL BRODER
2011 4 12/2/2011 TAXES INTEREST $0.00 ($1,131.58) $0.00 0 $0.00 MICHAEL BRODER
2011 4 12/2/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 MICHAEL BRODER
2011 3 8/1/2011 TAXES BILL $3,513.96 $0.00 $0.00 0 $0.00
2011 3 12/2/2011 TAXES PAYMENT $0.00 ($3,513.96) $0.00 0 $0.00 MICHAEL BRODER
2011 2 5/1/2011 TAXES BILL $3,380.74 $0.00 $0.00 0 $0.00
2011 2 6/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 TAXES INTEREST $0.00 ($756.36) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 12/2/2011 TAXES PAYMENT $0.00 ($3,380.74) $0.00 0 $0.00 MICHAEL BRODER
2011 1 2/1/2011 TAXES BILL $3,380.75 $0.00 $0.00 0 $0.00
2011 1 12/2/2011 TAXES PAYMENT $0.00 ($3,380.75) $0.00 0 $0.00 MICHAEL BRODER
2010 4 11/1/2010 TAXES BILL $3,363.85 $0.00 $0.00 0 $0.00
2010 4 6/9/2011 TAXES PAYMENT $0.00 ($3,363.85) $0.00 0 $0.00 TAXSALE PAYMENT
2010 3 8/1/2010 TAXES BILL $3,363.86 $0.00 $0.00 0 $0.00
2010 3 6/9/2011 TAXES PAYMENT $0.00 ($3,363.86) $0.00 0 $0.00 TAXSALE PAYMENT