201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509810
B/L/Q:
08802 / 00005
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/16/2017
Location:
542 MANILA AVE.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
250077 6/11/1998 $4,222.29 $0.00 Outside Open KUMAR DADLANI
;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $2,056.04 $0.00 $0.00 0 $0.00
1999 4 7/12/1999 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,112.08) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,056.04 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,056.04 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,056.04) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,013.30 $0.00 $0.00 0 $0.00
1999 2 7/12/1999 CANCEL CTY TAX HCB 2ND QTR $0.00 ($4,026.61) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,013.31 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,013.31 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,013.31) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,020.61 $0.00 $0.00 0 $0.00
1998 4 6/25/1999 CANCEL MUN TAX 4TH QTR $0.00 ($4,116.00) $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,095.39 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,095.39 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,095.39) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,011.34 $0.00 $0.00 0 $0.00
1998 2 6/25/1999 CANCEL MUN TAX 2ND QTR $0.00 ($4,022.69) $0.00 0 $0.00
1998 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 $4,022.69 $0.00 0 $0.00
1998 2 7/26/1999 CANCEL MUN TAX 2ND QTR $0.00 ($4,022.69) $0.00 0 $0.00
1998 2 6/11/1998 TAXES INTEREST $0.00 ($76.58) $0.00 0 $0.00
1998 2 6/11/1998 TAXES INTEREST $0.00 ($40.23) $0.00 0 $0.00
1998 2 6/11/1998 TAXES PAYMENT $0.00 ($2,011.34) $0.00 0 $0.00
1998 2 7/29/1999 OVERPAID TAX REFUND 2ND QTR $0.00 $4,022.69 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,011.35 $0.00 $0.00 0 $0.00
1998 1 6/11/1998 TAXES PAYMENT $0.00 ($2,011.35) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 12/4/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,910.91 $0.00 0 $0.00
1997 4 12/4/1997 POSTING ERROR 4TH QTR $0.00 ($1,910.91) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 12/4/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,910.91 $0.00 0 $0.00
1997 3 7/26/1999 TAXES INTEREST $0.00 ($116.81) $0.00 0 $0.00
1997 3 7/29/1999 TAXES INTEREST $0.00 $116.81 $0.00 0 $0.00
1997 3 12/4/1997 POSTING ERROR 3RD QTR $0.00 ($1,910.91) $0.00 0 $0.00