201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9664740
B/L/Q:
11101 / 00009 / 9C0004
Principal:
$0.00
Owner:
NANDIPATI, GIRIDHAR & GAINDH, DEEYA
Bank Code:
N/A
Interest:
$0.00
Address:
323 FOURTH ST.,#4
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
08/08/2020
Location:
323 FOURTH ST.
L.Pay Date:
5/3/2020

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2019-0640 12/18/2019 $3,821.76 $3,734.19 Outside Open USBANK-CUST TOWER DB IX 2019-1
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $3,684.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,684.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,684.45 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($3,684.45) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/28/2020 TAXES INTEREST $0.00 ($49.74) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 4/9/2020 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,560.85 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,560.85) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($74.94) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($186.78) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $6,560.85 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,000.81) $0.00 0 $0.00 CORELOGIC
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($3,560.04) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 ADDED BILL $3,674.61 $0.00 $0.00 0 $0.00
2019 2 11/24/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,751.98) $0.00 0 $0.00
2019 2 11/24/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 ($114.58) $0.00 0 $0.00
2019 2 5/6/2019 ADDED PAYMENT $0.00 ($808.05) $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $3,674.62 $0.00 $0.00 0 $0.00
2019 1 11/24/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,751.99) $0.00 0 $0.00
2019 1 11/24/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 ($114.58) $0.00 0 $0.00
2019 1 1/23/2019 ADDED PAYMENT $0.00 ($808.05) $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $7,349.23 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 ADDED PAYMENT $0.00 ($7,349.23) $0.00 0 $0.00