201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
359232
B/L/Q:
22601 / 00033
Principal:
$0.00
Address:
30 MONTGOMERY ST.,9TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
58 ORIENT AVE.
L.Pay Date:
5/17/2013
Int.Date:
06/08/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2011-4817 6/14/2012 $5,556.43 $2,800.98 Outside Open GREGORY JUDGE
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($1,065.03) $0.00 $0.00 0 $0.00
2013 4 9/16/2013 TRANSFER TO/FROM QTR $0.00 $1,065.03 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL ($1,065.03) $0.00 $0.00 0 $0.00
2013 3 9/16/2013 TRANSFER TO/FROM QTR $0.00 $1,065.03 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,065.03 $0.00 $0.00 0 $0.00
2013 2 5/17/2013 TAXES PAYMENT $0.00 ($1,065.03) $0.00 0 $0.00 GREGORY JUDGE
2013 2 5/17/2013 TAXES INTEREST $0.00 ($64.97) $0.00 0 $0.00 GREGORY JUDGE
2013 2 9/16/2013 TRANSFER TO/FROM QTR $0.00 ($1,065.03) $0.00 0 $0.00
2013 2 10/10/2013 REFUND 3RD PARTY LIENHOLDER $0.00 $1,065.03 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,065.03 $0.00 $0.00 0 $0.00
2013 1 5/17/2013 TAXES PAYMENT $0.00 ($1,065.03) $0.00 0 $0.00 GREGORY JUDGE
2013 1 9/16/2013 TRANSFER TO/FROM QTR $0.00 ($1,065.03) $0.00 0 $0.00
2013 1 10/10/2013 REFUND 3RD PARTY LIENHOLDER $0.00 $1,065.03 $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $291.74 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,091.12 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $253.01 $0.00 $0.00 0 $0.00
2012 4 12/3/2012 SEWER PAYMENT $0.00 ($291.74) $0.00 0 $0.00 GREGORY JUDGE
2012 4 12/3/2012 TAXES PAYMENT $0.00 ($1,091.12) $0.00 0 $0.00 GREGORY JUDGE
2012 4 12/3/2012 WATER PAYMENT $0.00 ($253.01) $0.00 0 $0.00 GREGORY JUDGE
2012 4 12/3/2012 WATER INTEREST $0.00 ($17.46) $0.00 0 $0.00 GREGORY JUDGE
2012 4 12/3/2012 TAX ADV CHARGE PAYMENT $0.00 ($33.07) $0.00 0 $0.00 GREGORY JUDGE
2012 3 8/1/2012 TAXES BILL $1,091.12 $0.00 $0.00 0 $0.00
2012 3 9/14/2012 TAXES PAYMENT $0.00 ($1,091.12) $0.00 0 $0.00 GREGORY JUDGE
2012 3 9/14/2012 TAXES INTEREST $0.00 ($23.46) $0.00 0 $0.00 GREGORY JUDGE
2012 2 5/1/2012 TAXES BILL $1,038.93 $0.00 $0.00 0 $0.00
2012 2 6/14/2012 TAXES PAYMENT $0.00 ($1,038.93) $0.00 0 $0.00
2012 2 6/14/2012 TAXES INTEREST $0.00 ($844.52) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,038.94 $0.00 $0.00 0 $0.00
2012 1 6/14/2012 TAXES PAYMENT $0.00 ($1,038.94) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,045.30 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $119.73 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($1,045.30) $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($119.73) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,063.70 $0.00 $0.00 0 $0.00
2011 3 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($1,063.70) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,023.37 $0.00 $0.00 0 $0.00
2011 2 7/18/2011 TAXES INTEREST $0.00 ($17.51) $0.00 0 $0.00
2011 2 7/18/2011 TAXES PAYMENT $0.00 ($1,023.37) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,023.37 $0.00 $0.00 0 $0.00
2011 1 3/9/2011 TAXES INTEREST $0.00 ($116.81) $0.00 0 $0.00
2011 1 3/10/2011 TAXES PAYMENT $0.00 ($1,023.37) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,018.26 $0.00 $0.00 0 $0.00
2010 4 12/7/2010 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2010 4 3/9/2011 TAXES PAYMENT $0.00 ($864.93) $0.00 0 $0.00
2010 4 3/10/2011 TAXES PAYMENT $0.00 ($153.33) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,018.26 $0.00 $0.00 0 $0.00
2010 3 3/9/2011 TAXES PAYMENT $0.00 ($1,018.26) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,005.28 $0.00 $0.00 0 $0.00
2010 2 6/24/2010 TAXES INTEREST $0.00 ($21.08) $0.00 0 $0.00
2010 2 6/24/2010 TAXES PAYMENT $0.00 ($570.04) $0.00 0 $0.00