201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509729
B/L/Q:
06101 / 00003
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
654 GROVE ST.
L.Pay Date:
1/1/0001
Int.Date:
03/29/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
250078 6/11/1998 $520.60 $0.00 Outside Open EDWARD J. &/OR IRENE T. COSTELLO
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 1/21/2020 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $253.62 $0.00 $0.00 0 $0.00
1999 4 7/12/1999 CANCEL CTY TAX HCB 4TH QTR $0.00 ($507.25) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $253.63 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $253.63 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($253.63) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $248.35 $0.00 $0.00 0 $0.00
1999 2 7/12/1999 CANCEL CTY TAX HCB 2ND QTR $0.00 ($496.70) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $248.35 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $248.35 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($248.35) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $249.25 $0.00 $0.00 0 $0.00
1998 4 6/25/1999 CANCEL MUN TAX 4TH QTR $0.00 ($507.73) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $258.48 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $258.48 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($258.48) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $248.11 $0.00 $0.00 0 $0.00
1998 2 6/25/1999 CANCEL MUN TAX 2ND QTR $0.00 ($496.22) $0.00 0 $0.00
1998 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $496.22 $0.00 0 $0.00
1998 2 7/26/1999 CANCEL MUN TAX 2ND QTR $0.00 ($496.22) $0.00 0 $0.00
1998 2 6/11/1998 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00
1998 2 6/11/1998 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00
1998 2 6/11/1998 TAXES PAYMENT $0.00 ($248.11) $0.00 0 $0.00
1998 2 7/29/1999 OVERPAID TAX REFUND 2ND QTR $0.00 $496.22 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $248.11 $0.00 $0.00 0 $0.00
1998 1 6/11/1998 TAXES PAYMENT $0.00 ($248.11) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/17/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $235.72 $0.00 0 $0.00
1997 4 11/20/1997 POSTING ERROR 4TH QTR $0.00 ($235.72) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 11/17/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $235.72 $0.00 0 $0.00
1997 3 7/26/1999 TAXES INTEREST $0.00 ($9.38) $0.00 0 $0.00
1997 3 7/29/1999 TAXES INTEREST $0.00 ($9.38) $0.00 0 $0.00
1997 3 11/17/1997 POSTING ERROR 3RD QTR $0.00 ($235.72) $0.00 0 $0.00