201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293621
B/L/Q:
18302 / 00007
Principal:
$0.00
Address:
786 COMMUNIPAW AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
785 COMMUNIPAW AVE.
L.Pay Date:
12/4/2024
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
271631 6/24/1999 $2,355.73 $0.00 Outside Open AMERICAN BANKER LIFE ASSURANCE CO
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 3 10/5/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 4 11/18/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 3 9/10/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $13.05 $0.00 $0.00 0 $0.00
1999 4 9/8/1999 CANCEL CTY TAX HCB 4TH QTR $0.00 ($26.10) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $13.05 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $13.05 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($13.05) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,124.76 $0.00 $0.00 0 $0.00
1999 2 9/8/1999 CANCEL CTY TAX HCB 2ND QTR $0.00 ($2,249.52) $0.00 0 $0.00
1999 2 6/24/1999 TAXES INTEREST $0.00 ($35.74) $0.00 0 $0.00
1999 2 6/24/1999 TAXES INTEREST $0.00 ($24.28) $0.00 0 $0.00
1999 2 6/24/1999 TAXES PAYMENT $0.00 ($1,124.76) $0.00 0 $0.00
1999 2 10/15/1999 OVERPAID TAX REFUND 2ND QTR $0.00 $2,249.52 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,124.76 $0.00 $0.00 0 $0.00
1999 1 6/24/1999 TAXES PAYMENT $0.00 ($1,124.76) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,128.83 $0.00 $0.00 0 $0.00
1998 4 11/3/1998 TAXES PAYMENT $0.00 ($1,128.83) $0.00 0 $0.00
1998 4 10/15/1999 TAXES INTEREST $0.00 ($60.02) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,170.62 $0.00 $0.00 0 $0.00
1998 3 8/11/1998 TAXES PAYMENT $0.00 ($1,170.62) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,111.16 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1998 2 4/24/1998 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($1,111.17) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,111.17 $0.00 $0.00 0 $0.00
1998 1 3/30/1998 TAXES INTEREST $0.00 ($14.57) $0.00 0 $0.00
1998 1 3/30/1998 TAXES PAYMENT $0.00 ($1,096.60) $0.00 0 $0.00
1998 1 4/24/1998 TAXES PAYMENT $0.00 ($14.57) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,055.05 $0.00 $0.00 0 $0.00
1997 4 10/7/1997 TAXES PAYMENT $0.00 ($1,055.05) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,055.06 $0.00 $0.00 0 $0.00
1997 3 8/15/1997 TAXES PAYMENT $0.00 ($1,055.06) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,052.20 $0.00 $0.00 0 $0.00
1997 2 6/5/1997 TAXES INTEREST $0.00 ($7.00) $0.00 0 $0.00
1997 2 6/5/1997 TAXES PAYMENT $0.00 ($1,052.20) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,052.21 $0.00 $0.00 0 $0.00
1997 1 2/26/1997 TAXES PAYMENT $0.00 ($1,052.21) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,079.54 $0.00 $0.00 0 $0.00
1996 4 11/6/1996 TAXES PAYMENT $0.00 ($1,079.54) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,079.54 $0.00 $0.00 0 $0.00
1996 3 8/12/1996 TAXES PAYMENT $0.00 ($1,079.54) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,028.73 $0.00 $0.00 0 $0.00
1996 2 5/7/1996 TAXES PAYMENT $0.00 ($1,028.73) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,028.74 $0.00 $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($1,028.74) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,040.73 $0.00 $0.00 0 $0.00
1995 4 11/6/1995 TAXES PAYMENT $0.00 ($1,040.73) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,040.74 $0.00 $0.00 0 $0.00
1995 3 8/8/1995 TAXES PAYMENT $0.00 ($1,040.74) $0.00 0 $0.00