201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579925
B/L/Q:
06902 / 00035
Principal:
$0.00
Address:
P.O. BOX 8499
Bank Code:
N/A
Interest:
$0.00
City/State:
PHILADELPHIA, PA. 19101
Deductions:
0.00
Total:
$0.00
Location:
ROUTE 139
L.Pay Date:
3/1/2010
Int.Date:
05/04/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2009-0249 7/7/2009 $76.64 $55.84 Outside Open JOSEPH P CLEMENTE
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $26.93 $0.00 $0.00 0 $0.00
2009 4 3/1/2010 TAXES PAYMENT $0.00 ($26.93) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 4 3/1/2010 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 3 8/1/2009 TAXES BILL $26.93 $0.00 $0.00 0 $0.00
2009 3 3/1/2010 TAXES PAYMENT $0.00 ($26.93) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 2 5/1/2009 TAXES BILL $30.08 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($30.08) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $30.08 $0.00 $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($30.08) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $23.45 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($23.45) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $23.45 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($23.45) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $29.61 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($29.61) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $28.98 $0.00 $0.00 0 $0.00
2008 1 3/20/2008 TAXES INTEREST $0.00 ($4.65) $0.00 0 $0.00
2008 1 3/20/2008 TAXES PAYMENT $0.00 ($28.98) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $52.71 $0.00 $0.00 0 $0.00
2007 4 3/20/2008 TAXES PAYMENT $0.00 ($52.71) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $52.72 $0.00 $0.00 0 $0.00
2007 3 3/20/2008 TAXES PAYMENT $0.00 ($52.72) $0.00 0 $0.00