201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321984
B/L/Q:
01890 / 0000C.3
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
13 MILL ROAD
L.Pay Date:
5/9/2011
Int.Date:
06/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
133486 6/30/1993 $19,271.98 $11,085.65 Outside Open ROSEMARY JUDGE
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $132.88 $0.00 $0.00 0 $0.00
2011 2 5/9/2011 TAXES PAYMENT $0.00 ($132.88) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $132.89 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($132.89) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $132.22 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($132.22) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $132.22 $0.00 $0.00 0 $0.00
2010 3 8/27/2010 TAXES PAYMENT $0.00 ($132.22) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $130.53 $0.00 $0.00 0 $0.00
2010 2 5/20/2010 TAXES PAYMENT $0.00 ($130.53) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $136.56 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($136.56) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $109.12 $0.00 $0.00 0 $0.00
2009 4 11/6/2009 TAXES PAYMENT $0.00 ($109.12) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $109.12 $0.00 $0.00 0 $0.00
2009 3 8/7/2009 TAXES PAYMENT $0.00 ($109.12) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $121.92 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($121.92) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $121.92 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($121.92) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $95.00 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($95.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $95.01 $0.00 $0.00 0 $0.00
2008 3 8/11/2008 TAXES PAYMENT $0.00 ($95.01) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $120.05 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($120.05) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $117.44 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($117.44) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $98.76 $0.00 $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($98.76) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $98.77 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($98.77) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $118.02 $0.00 $0.00 0 $0.00
2007 2 5/30/2007 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 2 5/30/2007 TAXES PAYMENT $0.00 ($118.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 1 2/1/2007 TAXES BILL $111.72 $0.00 $0.00 0 $0.00
2007 1 3/9/2007 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 1 3/9/2007 TAXES PAYMENT $0.00 ($111.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 4 11/1/2006 TAXES BILL $89.47 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($89.47) $0.00 0 $0.00 GREGORY JUDGE
2006 4 11/17/2006 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 GREGORY JUDGE
2006 3 8/1/2006 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($89.48) $0.00 0 $0.00 GREGORY JUDGE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 GREGORY JUDGE
2006 2 5/1/2006 TAXES BILL $108.20 $0.00 $0.00 0 $0.00
2006 2 5/23/2006 TAXES PAYMENT $0.00 ($108.20) $0.00 0 $0.00 15 ERIE ST LLC
2006 2 5/23/2006 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 15 ERIE ST LLC
2006 1 2/1/2006 TAXES BILL $111.33 $0.00 $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($111.33) $0.00 0 $0.00 15 ERIE ST LLC
2006 1 2/22/2006 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 15 ERIE ST LLC