201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113795
B/L/Q:
02802 / 00024
Principal:
$0.00
Address:
137 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
141 BOWERS STREET
L.Pay Date:
9/6/2024
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2011-2554 12/15/2011 $692.30 $2,668.25 Outside Open ALTERNA TAX CERTIFICATE FUND II LP
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 4 11/1/2012 WATER BILL $1,017.99 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 WATER PAYMENT $0.00 ($1,017.99) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($20.36) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 11/1/2011 SEWER BILL $83.18 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $594.12 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 SEWER PAYMENT $0.00 ($83.18) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 WATER PAYMENT $0.00 ($594.12) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 12/31/2010 SEWER BILL $41.31 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $863.60 $0.00 $0.00 0 $0.00
2011 2 5/17/2011 SEWER PAYMENT $0.00 ($41.31) $0.00 0 $0.00 PAT CARABELLESE
2011 2 5/17/2011 WATER PAYMENT $0.00 ($863.60) $0.00 0 $0.00 PAT CARABELLESE
2011 2 5/17/2011 TAX ADV CHARGE PAYMENT $0.00 ($18.10) $0.00 0 $0.00 PAT CARABELLESE
2009 3 10/1/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 3 10/5/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 2/3/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 4 11/6/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00