201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663290
B/L/Q:
07104 / 00006.01
Principal:
$11,317.39
Owner:
GROVE ENTERPRISE, LLC.
Bank Code:
N/A
Interest:
$408.88
Address:
596.5 GROVE STREET
Deductions:
0.00
Total:
$11,726.27
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
10/19/2018
Location:
596.5 GROVE STREET
L.Pay Date:
6/15/2018

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2017-0428 12/19/2017 $9,570.79 $18,810.11 Outside Open MTAG AS CUST FOR ATCF II NJ, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $10,292.87 $0.00 $10,292.87 0 $0.00
2019 1 2/1/2019 TAXES BILL $10,292.87 $0.00 $10,292.87 0 $0.00
2018 4 11/1/2018 TAXES BILL $11,317.38 $0.00 $11,317.38 0 $0.00
2018 3 8/1/2018 TAXES BILL $11,317.39 $0.00 $11,317.39 78 $408.88
2018 2 5/1/2018 ADDED BILL $9,268.35 $0.00 $0.00 0 $0.00
2018 2 6/15/2018 ADDED PAYMENT $0.00 ($9,268.35) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 2 6/15/2018 ADDED INTEREST $0.00 ($203.90) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 1 2/1/2018 ADDED BILL $9,268.35 $0.00 $0.00 0 $0.00
2018 1 2/16/2018 ADDED PAYMENT $0.00 ($9,268.35) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 1 2/16/2018 ADDED INTEREST $0.00 ($69.51) $0.00 0 $0.00 ATCF II NJ/MTAG
2017 4 11/1/2017 ADDED BILL $9,268.35 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 ADDED PAYMENT $0.00 $9,268.35 $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 $100.00 $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 ADDED INTEREST $0.00 $202.44 $0.00 0 $0.00 TAXSALE PAYMENT