201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508382
B/L/Q:
21503 / 00041
Principal:
$0.00
Address:
1 PENN PLAZA EAST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07105
Deductions:
0.00
Total:
$0.00
Location:
PINE ST.
L.Pay Date:
1/1/0001
Int.Date:
07/26/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
272204 6/24/1999 $4,519.35 $0.00 Outside Open CRUSADER SERVICING CORP
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $4,429.95 $0.00 $0.00 0 $0.00
1999 4 10/6/1999 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,429.95) $0.00 0 $0.00
1999 4 1/13/2000 INCREASE INTEREST 4TH QTR $0.00 $8,859.91 $0.00 0 $0.00
1999 4 8/9/1999 TAXES PAYMENT $0.00 ($4,429.95) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,429.96) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $4,429.96 $0.00 $0.00 0 $0.00
1999 3 10/6/1999 CANCEL CTY TAX HCB 3RD QTR $0.00 ($4,429.96) $0.00 0 $0.00
1999 3 8/9/1999 TAXES PAYMENT $0.00 ($4,429.96) $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,429.96 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $4,337.87 $0.00 $0.00 0 $0.00
1999 2 10/6/1999 CANCEL CTY TAX HCB 2ND QTR $0.00 ($4,337.87) $0.00 0 $0.00
1999 2 4/16/1999 TAXES INTEREST $0.00 ($105.14) $0.00 0 $0.00
1999 2 6/24/1999 TAXES INTEREST $0.00 ($92.87) $0.00 0 $0.00
1999 2 6/24/1999 TAXES PAYMENT $0.00 ($4,337.87) $0.00 0 $0.00
1999 2 1/13/2000 OVERPAID TAX REFUND 2ND QTR $0.00 $4,337.87 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $4,337.88 $0.00 $0.00 0 $0.00
1999 1 10/6/1999 CANCEL CTY TAX HCB 1ST QTR $0.00 ($4,337.88) $0.00 0 $0.00
1999 1 1/13/2000 INCREASE INTEREST 1ST QTR $0.00 $4,337.88 $0.00 0 $0.00
1999 1 4/16/1999 TAXES PAYMENT $0.00 ($4,337.88) $0.00 0 $0.00
1999 1 1/13/2000 TAXES INTEREST $0.00 ($92.87) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $4,353.61 $0.00 $0.00 0 $0.00
1998 4 11/23/1998 TAXES INTEREST $0.00 ($25.00) $0.00 0 $0.00
1998 4 11/23/1998 TAXES INTEREST $0.00 ($43.54) $0.00 0 $0.00
1998 4 11/23/1998 TAXES PAYMENT $0.00 ($4,353.61) $0.00 0 $0.00
1998 4 12/7/1998 TAXES INTEREST $0.00 ($215.19) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $4,514.75 $0.00 $0.00 0 $0.00
1998 3 11/23/1998 TAXES PAYMENT $0.00 ($280.36) $0.00 0 $0.00
1998 3 12/7/1998 TAXES PAYMENT $0.00 ($4,234.39) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $4,333.65 $0.00 $0.00 0 $0.00
1998 2 6/5/1998 TAXES INTEREST $0.00 ($1,670.67) $0.00 0 $0.00
1998 2 6/5/1998 TAXES INTEREST $0.00 ($342.36) $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,333.65) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $4,333.65 $0.00 $0.00 0 $0.00
1998 1 6/5/1998 TAXES PAYMENT $0.00 ($8,667.30) $0.00 0 $0.00
1998 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,333.65 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 ADDED BILL $16,447.05 $0.00 $0.00 0 $0.00
1997 4 6/5/1998 TAXES PAYMENT $0.00 ($16,447.05) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($16,447.05) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $16,447.05 $0.00 0 $0.00