201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316943
B/L/Q:
01872 / 00019
Principal:
$0.00
Address:
780 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
119 NEWKIRK ST.
L.Pay Date:
1/1/0001
Int.Date:
07/23/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
12/5/1996 $1,191.27 $0.00 Outside Open URBAN FACTORS
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 3 10/25/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1996 2 3/15/1996 SID JOURNAL SQ BILL $1,114.89 $0.00 $0.00 0 $0.00
1996 2 12/5/1996 SID JOURNAL SQ PAYMENT $0.00 ($1,114.89) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($3,909.83) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,909.83 $0.00 0 $0.00
1995 4 12/5/1996 SID JOURNAL SQ INTEREST $0.00 ($53.02) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($3,909.84) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,909.84 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,909.83 $0.00 $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($3,909.83) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,909.84 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($3,909.84) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $3,086.60 $0.00 $0.00 0 $0.00
1994 4 11/17/1994 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,177.28) $0.00 0 $0.00
1994 4 2/1/1995 INCREASE INTEREST 4TH QTR $0.00 $2,177.28 $0.00 0 $0.00
1994 4 11/2/1994 TAXES PAYMENT $0.00 ($3,086.60) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $3,086.60 $0.00 $0.00 0 $0.00
1994 3 8/29/1994 TAXES PAYMENT $0.00 ($3,086.60) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $2,955.40 $0.00 $0.00 0 $0.00
1994 2 6/10/1994 TAXES PAYMENT $0.00 ($2,955.40) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $4,004.20 $0.00 $0.00 0 $0.00
1994 1 3/23/1994 TAXES PAYMENT $0.00 ($4,004.20) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $2,247.72 $0.00 $0.00 0 $0.00
1993 4 10/20/1993 TAXES PAYMENT $0.00 ($2,247.72) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $2,247.73 $0.00 $0.00 0 $0.00
1993 3 10/20/1993 TAXES PAYMENT $0.00 ($2,247.73) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $4,129.97 $0.00 $0.00 0 $0.00
1993 2 8/19/1993 TAXES PAYMENT $0.00 ($4,129.97) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $5,559.98 $0.00 $0.00 0 $0.00
1993 1 3/5/1993 TAXES INTEREST $0.00 ($524.08) $0.00 0 $0.00
1993 1 3/5/1993 TAXES INTEREST $0.00 ($280.95) $0.00 0 $0.00
1993 1 5/4/1993 TAXES PAYMENT $0.00 ($5,559.98) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $5,402.90 $0.00 $0.00 0 $0.00
1992 4 4/5/1993 CANCEL CTY TAX HCB 4TH QTR $0.00 ($6,626.60) $0.00 0 $0.00
1992 4 3/5/1993 TAXES PAYMENT $0.00 ($5,402.90) $0.00 0 $0.00
1992 4 6/25/1993 OVERPAID TAX REFUND 4TH QTR $0.00 $6,626.60 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $5,402.90 $0.00 $0.00 0 $0.00
1992 3 3/5/1993 TAXES PAYMENT $0.00 ($5,402.90) $0.00 0 $0.00
1992 3 8/19/1993 TAXES INTEREST $0.00 ($178.02) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $5,316.60 $0.00 $0.00 0 $0.00
1992 2 6/30/1992 TRANSFER TO LIEN 2ND QTR $0.00 ($19,183.95) $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,275.38 $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,275.37 $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,316.60 $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $5,316.60 $0.00 $0.00 0 $0.00
1992 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,316.60) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $4,275.37 $0.00 $0.00 0 $0.00
1991 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,275.37) $0.00 0 $0.00