201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21568
B/L/Q:
00269 / 0000C
Principal:
$0.00
Address:
12 FIRST STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD CLIFFS, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
434 JERSEY AVE.
L.Pay Date:
11/9/2006
Int.Date:
06/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
270099 6/24/1999 $155.71 $0.00 Outside Open RTCP ASSOCIATES
190149 11/3/1994 $85.92 $1,060.29 Outside Open PETE BOURNIAS
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $146.41 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($146.41) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $146.41 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($146.41) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $177.05 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($177.05) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $182.18 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($182.18) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $135.42 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($135.42) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $135.43 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($135.43) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $150.77 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($8.36) $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($150.77) $0.00 0 $0.00 LOCKBOX
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $8.36 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $158.61 $0.00 $0.00 0 $0.00
2005 1 4/27/2005 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00
2005 1 4/27/2005 TAXES PAYMENT $0.00 ($158.61) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $140.07 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($140.07) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $140.07 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($140.07) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $136.75 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($136.75) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $163.47 $0.00 $0.00 0 $0.00
2004 1 3/22/2004 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2004 1 3/22/2004 TAXES PAYMENT $0.00 ($163.47) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $145.12 $0.00 $0.00 0 $0.00
2003 4 11/25/2003 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00
2003 4 11/25/2003 TAXES PAYMENT $0.00 ($145.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $145.12 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($145.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $139.87 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($139.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $150.25 $0.00 $0.00 0 $0.00
2003 1 1/8/2003 TAXES PAYMENT $0.00 ($150.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $144.45 $0.00 $0.00 0 $0.00
2002 4 11/25/2002 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00
2002 4 11/25/2002 TAXES PAYMENT $0.00 ($144.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $144.46 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($144.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $146.15 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($146.15) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $136.98 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($136.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $149.11 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($149.11) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $149.11 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($149.11) $0.00 0 $0.00