201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
597180
B/L/Q:
15901 / 00002 / T01
Principal:
$0.00
Address:
520 US HWY 22 E.,BOX 6872
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, N.J. 08807
Deductions:
0.00
Total:
$0.00
Location:
1 CANAL ST.
L.Pay Date:
5/9/2016
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 2 11/13/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,870.50) $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00 LOCKBOX
2016 2 12/30/2016 TRANSFER TO OPERATIONS $0.00 $1,870.50 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 1 11/13/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,870.50) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,882.50 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($1,882.50) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $1,882.50 $0.00 $0.00 0 $0.00
2015 3 8/26/2015 TAXES PAYMENT $0.00 ($1,882.50) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2015 1 2/17/2015 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,850.00 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($1,850.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,851.00 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($1,851.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,866.50 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($1,866.50) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $1,866.50 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($1,866.50) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,937.00 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($1,937.00) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $1,937.00 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,937.00) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $1,796.00 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES PAYMENT $0.00 ($1,796.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,796.00 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($1,796.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,840.00 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($1,840.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,840.00 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($1,840.00) $0.00 0 $0.00 MICHAEL BRODER
2012 3 9/12/2012 TAXES INTEREST $0.00 ($37.72) $0.00 0 $0.00 MICHAEL BRODER
2012 2 5/1/2012 TAXES BILL $1,752.00 $0.00 $0.00 0 $0.00
2012 2 5/30/2012 TAXES PAYMENT $0.00 ($1,752.00) $0.00 0 $0.00 MICHAEL BRODER
2012 2 5/30/2012 TAXES INTEREST $0.00 ($25.40) $0.00 0 $0.00 MICHAEL BRODER
2012 1 2/1/2012 TAXES BILL $1,752.00 $0.00 $0.00 0 $0.00
2012 1 3/15/2012 TAXES PAYMENT $0.00 ($1,752.00) $0.00 0 $0.00 MICHAEL BRODER
2012 1 3/15/2012 TAXES INTEREST $0.00 ($38.54) $0.00 0 $0.00 MICHAEL BRODER
2011 4 11/1/2011 TAXES BILL ($825.87) $0.00 $0.00 0 $0.00
2011 4 12/5/2011 TRANSFER TO/FROM QTR $0.00 $825.87 $0.00 0 $0.00
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAXES INTEREST $0.00 ($704.27) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 8/1/2011 TAXES BILL ($794.88) $0.00 $0.00 0 $0.00
2011 3 12/5/2011 TRANSFER TO/FROM QTR $0.00 $794.88 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $4,314.37 $0.00 $0.00 0 $0.00
2011 2 5/20/2011 TAXES INTEREST $0.00 ($1,113.59) $0.00 0 $0.00
2011 2 5/20/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00