201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230508
B/L/Q:
01416 / 00008.B
Principal:
$0.00
Address:
93 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
129 LINDEN AVE.
L.Pay Date:
8/10/2005
Int.Date:
06/25/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2006-0935 6/22/2006 $234.21 $490.16 Outside Open PAT CARABELLESE
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 11/30/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $208.51 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($208.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $208.51 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($208.51) $0.00 0 $0.00
2005 3 8/10/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $232.14 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($232.14) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $244.21 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($244.21) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $215.66 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($215.66) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $215.66 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($215.66) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $210.56 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($210.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $251.68 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($251.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $223.44 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($223.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $223.44 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($223.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $215.34 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($215.34) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $231.34 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($231.34) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $222.42 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($222.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $222.42 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($222.42) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $225.02 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($225.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $210.90 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($210.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $229.57 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($229.57) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $229.58 $0.00 $0.00 0 $0.00
2001 3 9/27/2001 TAXES PAYMENT $0.00 ($229.58) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $206.00 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($206.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $217.16 $0.00 $0.00 0 $0.00
2001 1 2/22/2001 TAXES PAYMENT $0.00 ($217.16) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $226.35 $0.00 $0.00 0 $0.00
2000 4 11/16/2000 TAXES PAYMENT $0.00 ($226.35) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $226.36 $0.00 $0.00 0 $0.00
2000 3 8/14/2000 TAXES PAYMENT $0.00 ($226.36) $0.00 0 $0.00