201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238220
B/L/Q:
01441 / 0000H
Principal:
$0.00
Address:
321 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2 CATOR AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
291426 6/15/2000 $1,090.66 $0.00 Outside Open ABLAC OF FLORIDA
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($784.04) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $784.04 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($784.04) $0.00 0 $0.00
2000 3 8/1/2000 BILLING ADJUST DEBIT 3RD QTR $0.00 $784.04 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,025.46 $0.00 $0.00 0 $0.00
2000 2 8/28/2000 CANCEL CTY TAX HCB 2ND QTR $0.00 ($495.73) $0.00 0 $0.00
2000 2 11/1/2000 BILLING ADJ OVER BILL 2ND QT $0.00 ($784.04) $0.00 0 $0.00
2000 2 4/26/2000 TAXES PAYMENT $0.00 ($1,025.46) $0.00 0 $0.00
2000 2 6/15/2000 TAXES INTEREST $0.00 ($30.92) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,279.77 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,038.35 $0.00 $0.00 0 $0.00
2000 1 8/1/2000 BILLING ADJ OVER BILL 1ST QT $0.00 ($784.04) $0.00 0 $0.00
2000 1 6/15/2000 TAXES PAYMENT $0.00 ($1,038.35) $0.00 0 $0.00
2000 1 9/14/2000 OVERPAID TAX REFUND 1ST QTR $0.00 $1,038.35 $0.00 0 $0.00
2000 1 10/12/2000 OVERPAID TAX REFUND 1ST QTR $0.00 $1,025.46 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,279.77) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,050.56 $0.00 $0.00 0 $0.00
1999 4 12/29/1999 TAXES INTEREST $0.00 ($12.14) $0.00 0 $0.00
1999 4 12/29/1999 TAXES PAYMENT $0.00 ($1,050.56) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,050.57 $0.00 $0.00 0 $0.00
1999 3 8/12/1999 TAXES PAYMENT $0.00 ($1,050.57) $0.00 0 $0.00
1999 3 9/14/2000 TAXES INTEREST $0.00 ($30.92) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,028.72 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($1,028.72) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,028.73 $0.00 $0.00 0 $0.00
1999 1 2/18/1999 TAXES PAYMENT $0.00 ($1,028.73) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,032.45 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($1,032.45) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,070.68 $0.00 $0.00 0 $0.00
1998 3 8/5/1998 TAXES PAYMENT $0.00 ($1,070.68) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,027.72 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($1,027.72) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,027.73 $0.00 $0.00 0 $0.00
1998 1 3/2/1998 TAXES PAYMENT $0.00 ($1,027.73) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $976.40 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($976.40) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $976.41 $0.00 $0.00 0 $0.00
1997 3 8/5/1997 TAXES PAYMENT $0.00 ($976.41) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $973.80 $0.00 $0.00 0 $0.00
1997 2 5/2/1997 TAXES PAYMENT $0.00 ($973.80) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $973.81 $0.00 $0.00 0 $0.00
1997 1 2/28/1997 TAXES PAYMENT $0.00 ($973.81) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $998.80 $0.00 $0.00 0 $0.00
1996 4 10/30/1996 TAXES PAYMENT $0.00 ($998.80) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $998.81 $0.00 $0.00 0 $0.00
1996 3 8/26/1996 TAXES PAYMENT $0.00 ($998.81) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $952.33 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($952.33) $0.00 0 $0.00