201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61572
B/L/Q:
00559 / 00031.A
Principal:
$0.00
Address:
115 MAGNOLIA AVE.
Bank Code:
1977
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
19 HOPKINS AVE.
L.Pay Date:
10/26/2006
Int.Date:
07/09/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2004-1732 11/18/2004 $1,683.89 $247.63 Outside Open WACHOVIA CUST FOR PLYM PK TAX SRVS
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,434.73 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($3,434.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,434.74 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($3,434.74) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,153.63 $0.00 $0.00 0 $0.00
2006 2 3/22/2006 TAXES PAYMENT $0.00 ($4,278.48) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $124.85 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,274.20 $0.00 $0.00 0 $0.00
2006 1 3/22/2006 TAXES INTEREST $0.00 ($109.10) $0.00 0 $0.00
2006 1 3/22/2006 TAXES PAYMENT $0.00 ($4,274.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,176.95 $0.00 $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($44.53) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($3,174.80) $0.00 0 $0.00
2005 4 3/22/2006 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,176.96 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($3,404.60) $0.00 0 $0.00 BATCH POSTING
2005 3 10/5/2005 WRITTEN RESPONS PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $227.64 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,537.38 $0.00 $0.00 0 $0.00
2005 2 6/1/2005 TAXES INTEREST $0.00 ($40.56) $0.00 0 $0.00
2005 2 6/1/2005 TAXES PAYMENT $0.00 ($3,537.38) $0.00 0 $0.00
2005 2 6/1/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,721.09 $0.00 $0.00 0 $0.00
2005 1 2/28/2005 TAXES INTEREST $0.00 ($40.84) $0.00 0 $0.00
2005 1 2/28/2005 TAXES PAYMENT $0.00 ($3,721.09) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,286.04 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($33.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($3,286.04) $0.00 0 $0.00 GREGORY JUDGE
2004 4 11/24/2004 TAXES INTEREST $0.00 ($37.79) $0.00 0 $0.00 GREGORY JUDGE
2004 4 1/26/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,286.05 $0.00 $0.00 0 $0.00
2004 3 8/31/2004 TAXES PAYMENT $0.00 ($3,286.05) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/31/2004 TAXES INTEREST $0.00 ($47.65) $0.00 0 $0.00 GREGORY JUDGE
2004 2 5/1/2004 TAXES BILL $3,208.29 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($3,208.29) $0.00 0 $0.00 GREGORY JUDGE
2004 2 6/4/2004 TAXES INTEREST $0.00 ($52.94) $0.00 0 $0.00 GREGORY JUDGE
2004 1 2/1/2004 TAXES BILL $3,834.96 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($3,834.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 3/18/2004 TAXES INTEREST $0.00 ($90.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2003 4 11/1/2003 TAXES BILL $3,404.60 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($24.42) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($3,404.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,404.61 $0.00 $0.00 0 $0.00
2003 3 9/16/2003 TAXES INTEREST $0.00 ($56.57) $0.00 0 $0.00
2003 3 9/16/2003 TAXES PAYMENT $0.00 ($3,404.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,281.21 $0.00 $0.00 0 $0.00
2003 2 6/16/2003 TAXES INTEREST $0.00 ($51.41) $0.00 0 $0.00
2003 2 6/16/2003 TAXES PAYMENT $0.00 ($3,281.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,524.92 $0.00 $0.00 0 $0.00
2003 1 3/19/2003 TAXES INTEREST $0.00 ($64.61) $0.00 0 $0.00