201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355545
B/L/Q:
22503 / 00063
Principal:
$0.00
Address:
195-197 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
188 CLAREMONT AVE.
L.Pay Date:
3/9/2007
Int.Date:
06/28/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
020400 3/13/1996 $41,805.23 $1,142.35 Outside Open TRINTY LUTHERAN CHURCH ASSIGNED AT
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $59.00 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($59.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $59.01 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($59.01) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $70.50 $0.00 $0.00 0 $0.00
2007 2 6/15/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($70.50) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $66.74 $0.00 $0.00 0 $0.00
2007 1 3/14/2007 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00
2007 1 3/14/2007 TAXES PAYMENT $0.00 ($66.74) $0.00 0 $0.00
2007 1 6/15/2007 CANCEL CTY TAX HCB 1ST QTR $0.00 ($66.74) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $66.74 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $53.45 $0.00 $0.00 0 $0.00
2006 4 8/15/2006 TAXES PAYMENT $0.00 ($53.45) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $53.46 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($53.46) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $64.63 $0.00 $0.00 0 $0.00
2006 2 6/16/2006 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00
2006 2 6/16/2006 TAXES PAYMENT $0.00 ($64.63) $0.00 0 $0.00
2006 2 6/16/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $66.51 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 6/16/2006 TAXES PAYMENT $0.00 ($66.51) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $49.44 $0.00 $0.00 0 $0.00
2005 4 11/17/2005 TAXES PAYMENT $0.00 ($49.44) $0.00 0 $0.00
2005 4 1/17/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $49.44 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($49.44) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $55.04 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES INTEREST $0.00 ($18.21) $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($55.04) $0.00 0 $0.00
2005 2 6/9/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 2 6/9/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $57.91 $0.00 $0.00 0 $0.00
2005 1 6/9/2005 TAXES PAYMENT $0.00 ($57.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $51.14 $0.00 $0.00 0 $0.00
2004 4 1/20/2005 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 6/9/2005 TAXES PAYMENT $0.00 ($51.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $51.14 $0.00 $0.00 0 $0.00
2004 3 6/9/2005 TAXES PAYMENT $0.00 ($51.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $49.92 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($49.92) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $59.68 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($59.68) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $52.98 $0.00 $0.00 0 $0.00
2003 4 12/11/2003 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00
2003 4 12/11/2003 TAXES PAYMENT $0.00 ($52.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $52.98 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($52.98) $0.00 0 $0.00