201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2162
B/L/Q:
00070 / 0000R.2
Principal:
$0.00
Owner:
MONTGOMERY GREENE URBAN RENEWAL,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1720 ROUTE 34
Deductions:
0.00
Total:
$0.00
City/State:
WALL, NEW JERSEY 07719
Int.Date:
12/15/2017
Location:
103 GREENE ST.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
190003 11/3/1994 $17,719.92 $25,024.31 Outside Open NW FINANCIAL GROUP
170003 2/16/1994 $19,690.63 $41,635.01 Outside Open NW FINANCIAL GROUP
;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $3,743.22 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($3,743.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,743.22 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($3,743.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,607.56 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($3,607.56) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,875.50 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($3,875.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,726.08 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($3,726.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,726.08 $0.00 $0.00 0 $0.00
2002 3 9/23/2002 TAXES INTEREST $0.00 ($76.66) $0.00 0 $0.00
2002 3 9/23/2002 TAXES PAYMENT $0.00 ($3,726.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,769.77 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($3,769.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,533.07 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($3,533.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,846.03 $0.00 $0.00 0 $0.00
2001 4 10/9/2001 TAXES INTEREST $0.00 ($93.40) $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($3,846.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,846.04 $0.00 $0.00 0 $0.00
2001 3 10/9/2001 TAXES PAYMENT $0.00 ($3,846.04) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,451.04 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 TAXES INTEREST $0.00 ($457.28) $0.00 0 $0.00
2001 2 6/20/2001 TAXES INTEREST $0.00 ($434.20) $0.00 0 $0.00
2001 2 6/20/2001 TAXES INTEREST $0.00 ($252.83) $0.00 0 $0.00
2001 2 6/20/2001 TAXES INTEREST $0.00 ($84.55) $0.00 0 $0.00
2001 2 6/20/2001 TAXES PAYMENT $0.00 ($3,451.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,637.89 $0.00 $0.00 0 $0.00
2001 1 6/20/2001 TAXES PAYMENT $0.00 ($3,637.89) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,792.11 $0.00 $0.00 0 $0.00
2000 4 6/20/2001 TAXES PAYMENT $0.00 ($3,792.11) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,792.12 $0.00 $0.00 0 $0.00
2000 3 6/14/2000 TAXES PAYMENT $0.00 ($91.85) $0.00 0 $0.00
2000 3 6/20/2001 TAXES PAYMENT $0.00 ($3,700.27) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,575.93 $0.00 $0.00 0 $0.00
2000 2 6/14/2000 TAXES INTEREST $0.00 ($851.39) $0.00 0 $0.00
2000 2 6/14/2000 TAXES INTEREST $0.00 ($317.67) $0.00 0 $0.00
2000 2 6/14/2000 TAXES PAYMENT $0.00 ($7,196.77) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3,620.84 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,620.84 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3,620.84) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,663.45 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3,663.45) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $3,663.45 $0.00 $0.00 0 $0.00
1999 3 6/14/2000 TAXES PAYMENT $0.00 ($7,326.90) $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3,663.45 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $3,587.30 $0.00 $0.00 0 $0.00
1999 2 6/9/1999 TAXES INTEREST $0.00 ($599.34) $0.00 0 $0.00
1999 2 6/9/1999 TAXES PAYMENT $0.00 ($10,774.91) $0.00 0 $0.00