201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613405
B/L/Q:
00060.07 / 00001 / C1012
Principal:
$0.00
Address:
P.O. BOX 271
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
12/2/2011
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $108.72 $0.00 $0.00 0 $0.00
2011 2 6/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 12/2/2011 TAXES PAYMENT $0.00 ($108.72) $0.00 0 $0.00 MICHAEL BRODER
2011 2 12/2/2011 TAXES INTEREST $0.00 ($12.37) $0.00 0 $0.00 MICHAEL BRODER
2011 2 12/2/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 MICHAEL BRODER
2011 2 5/8/2013 CANCEL TAXES $0.00 ($108.72) $0.00 0 $0.00
2011 2 6/20/2013 REFUND 3RD PARTY LIENHOLDER $0.00 $108.72 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $108.73 $0.00 $0.00 0 $0.00
2011 1 12/2/2011 TAXES PAYMENT $0.00 ($108.73) $0.00 0 $0.00 MICHAEL BRODER
2011 1 5/8/2013 CANCEL TAXES $0.00 ($108.73) $0.00 0 $0.00
2011 1 6/20/2013 REFUND 3RD PARTY LIENHOLDER $0.00 $108.73 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $108.18 $0.00 $0.00 0 $0.00
2010 4 6/9/2011 TAXES PAYMENT $0.00 ($108.18) $0.00 0 $0.00 TAXSALE PAYMENT
2010 4 5/8/2013 CANCEL TAXES $0.00 ($108.18) $0.00 0 $0.00
2010 4 6/20/2013 REFUND 3RD PARTY LIENHOLDER $0.00 $108.18 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $108.19 $0.00 $0.00 0 $0.00
2010 3 8/10/2010 TAXES PAYMENT $0.00 ($108.19) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $106.79 $0.00 $0.00 0 $0.00
2010 2 6/7/2010 C138-COUNTY CHG BILL $241.80 $0.00 $0.00 0 $0.00
2010 2 6/7/2010 C138-ADMIN FEE BILL $96.72 $0.00 $0.00 0 $0.00
2010 2 6/7/2010 LHN- GULLS COVE BILL $4,646.99 $0.00 $0.00 0 $0.00
2010 2 6/3/2010 TAXES PAYMENT $0.00 ($106.79) $0.00 0 $0.00 JOSEPH P CLEMENTE
2010 2 6/3/2010 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 JOSEPH P CLEMENTE
2010 2 6/3/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 JOSEPH P CLEMENTE
2010 2 6/29/2010 C138-COUNTY CHG PAYMENT $0.00 ($241.80) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 C138-ADMIN FEE PAYMENT $0.00 ($96.72) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 LHN- GULLS COVE PAYMENT $0.00 ($4,646.99) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($99.71) $0.00 0 $0.00 TAXSALE PAYMENT
2010 1 2/1/2010 TAXES BILL $111.73 $0.00 $0.00 0 $0.00
2010 1 3/1/2010 TAXES PAYMENT $0.00 ($111.73) $0.00 0 $0.00 JOSEPH P CLEMENTE
2010 1 3/1/2010 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 4 11/1/2009 TAXES BILL $148.06 $0.00 $0.00 0 $0.00
2009 4 11/17/2009 TAXES PAYMENT $0.00 ($148.06) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 4 11/17/2009 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 3 8/1/2009 TAXES BILL $148.06 $0.00 $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($148.06) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 3 8/14/2009 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 2 5/1/2009 TAXES BILL $40.97 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($40.97) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $40.97 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TAXES PAYMENT $0.00 ($40.97) $0.00 0 $0.00 LOCKBOX