201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2139
B/L/Q:
14302 / 00007
Principal:
$0.00
Owner:
99 GREEN STREET REALTY CORP.
Bank Code:
120
Interest:
$0.00
Address:
99 GREENE STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
07/21/2018
Location:
99 GREENE ST.
L.Pay Date:
6/15/2018

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2017-0818 12/19/2017 $12,748.16 $7,717.18 Outside Open MTAG AS CUST FOR ATCF II NJ, LLC
;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $3,802.50 $0.00 $0.00 0 $0.00
2018 2 6/15/2018 TAXES PAYMENT $0.00 ($3,802.50) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 2 6/15/2018 TAXES INTEREST $0.00 ($83.66) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 1 2/1/2018 TAXES BILL $3,802.50 $0.00 $0.00 0 $0.00
2018 1 2/16/2018 TAXES PAYMENT $0.00 ($3,802.50) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 1 2/16/2018 TAXES INTEREST $0.00 ($28.52) $0.00 0 $0.00 ATCF II NJ/MTAG
2017 4 11/1/2017 TAXES BILL $3,850.76 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 $3,850.76 $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 $100.00 $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 $723.46 $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 SID EXCHANGE PL BILL $468.94 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,850.76 $0.00 $0.00 0 $0.00
2017 3 12/19/2017 SID EXCHANGE PL PAYMENT $0.00 $468.94 $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 12/19/2017 TAXES PAYMENT $0.00 $3,850.76 $0.00 0 $0.00 TAXSALE PAYMENT
2017 2 5/1/2017 TAXES BILL $3,754.24 $0.00 $0.00 0 $0.00
2017 2 5/16/2017 DUP. RED. CERT. PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2017 2 12/19/2017 TAXES PAYMENT $0.00 $3,754.24 $0.00 0 $0.00 TAXSALE PAYMENT
2017 1 2/1/2017 TAXES BILL $3,754.24 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($3,754.24) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,861.00 $0.00 $0.00 0 $0.00
2016 4 11/21/2016 TAXES INTEREST $0.00 ($1,193.97) $0.00 0 $0.00
2016 4 11/21/2016 TAXES PAYMENT $0.00 ($3,861.00) $0.00 0 $0.00
2016 4 11/21/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,861.00 $0.00 $0.00 0 $0.00
2016 3 11/21/2016 TAXES PAYMENT $0.00 ($3,861.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,647.47 $0.00 $0.00 0 $0.00
2016 2 11/21/2016 TAXES PAYMENT $0.00 ($3,647.47) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,647.48 $0.00 $0.00 0 $0.00
2016 1 11/21/2016 TAXES PAYMENT $0.00 ($3,647.48) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,670.87 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($3,670.87) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,670.88 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($3,670.88) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,624.07 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($3,624.07) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,624.08 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($3,624.08) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,607.50 $0.00 $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($3,607.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,609.45 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($3,609.45) $0.00 0 $0.00 BATCH POSTING
2014 2 5/1/2014 TAXES BILL $3,639.67 $0.00 $0.00 0 $0.00
2014 2 4/10/2014 TAXES PAYMENT $0.00 ($3,639.67) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,639.68 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($3,639.68) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,777.15 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($3,777.15) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,777.15 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($3,777.15) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,502.20 $0.00 $0.00 0 $0.00