Resolution of the City of Jersey City, N.J.
File No. Res. 21-233 Agenda No. 10.8 Approved: Mar 24 2021
RESOLUTION AUTHORIZING A LIEN AGAINST THE PROPERTIES LISTED HEREIN FOR THE COST OF REMOVING FROM THE PROPERTIES BRUSH, WEEDS, DEAD AND DYING TREES, STUMPS, ROOTS, NOXIOUS GROWTHS, FILTH, GARBAGE, LITTER AND DEBRIS IN ACCORDANCE WITH N.J.S.A.40:48-2.14 AND JERSEY CITY CODE SECTION 287-4
COUNCIL offered and moved adoption of the following resolution:
COUNCIL offered and moved adoption of the following Resolution: WHEREAS, N.J.S.A. 40:48- 2.14 and Jersey City Code Sec 287-4 authorize municipalities by ordinance to require the owners of property to remove from their property or destroy brush, weeds, including ragweed, dead and dying trees, stumps, roots, obnoxious growths, filth, garbage, trash and debris within ten (10) days after notice to remove or destroy same; and WHEREAS, N.J.S.A 40:48-2.14 and Sec 287-4 provide that if owners fail to remove brush, stumps, debris, etc. from the property after receiving such notice, the City may do the removal and charge the costs to the owner; and if not paid, the governing body may cause the cost to become a lien against the properties; and WHEREAS, this lien may be enforced by the same officers and in the same manner as taxes; and WHEREAS, pursuant to Jersey City Code Section 287-4, a Notice and Order directed the owners listed herein to remove from their property brush, stumps, debris, etc. within ten (10) days of the date of the Notice and Order; and WHEREAS, the owners listed herein after receiving the Notice and Order failed to remove brush, weeds, debris, etc. from their property; and WHEREAS, as a result, Department of Public Works (DPW) has removed the brush, stumps, weeds, etc. from the properties and sent the owners a bill for the removal, which has not been paid; and WHEREAS, DPW has certified the cost of removal to the Council; and the Council has examined these costs and found them to be correct and reasonable. NOW THEREFORE, BE IT RESOLVED by the Municipal Council of the City of Jersey City that: 1. The Council authorizes the Tax Collector of the City of Jersey City to cause the cost as shown herein to be charged against said properties as a lien:
a. 143 Broadway Ave Block 10301, Lot 40, 10/15/2019 $161.70 b. 297 Communipaw Ave Block 20304, Lot 34, 7/29/2019 $296.19 c. 379 Communipaw Ave Block 20102, Lot 40, 8/7/2019 $705.93 d. 85 Ege Ave Block 22501, Lot 16, 8/22/2019 $702.90 e. 35 Fisk Street Block 22103, Lot 10, 5/22/2019 $254.93 f. 711 Montgomery Street Block 15004, Lot 15.01, 9/25/2019 $767.80 g. 102 Oak Street Block 19403, Lot 16, 10/9/2019 $92.95 h. 175 Virginia Ave Block 21002, Lot 4, 9/23/2019 $468.60 i. 63 Wegman Ave Block 24103, Lot 6, 9/16/2019 $306.90 j. 562 West Side Ave Block 19301, Lot 1, 10/7/2019 $1,365.10 k. 243 Clerk Street Block 21302, Lot 35, 9/23/2019 $371.80 l. 161 Palisades Ave Block 5904, Lot 21, 1/17/2019 $92.95 m. 44 Union Street Block 19603, Lot 60, 1/10/2019 $75.90 n. 17 Hopkins Ave Block 6803, Lot 1, 11/21/2018 $124.30 o. 127 Arlington Ave Block 23302, Lot 19, 6/12/2019 $134.48 p. 223 Bidwell Ave Block 23402, Lot 12, 1/7/2020 $416.35 q. 622 Bramhall Ave Block 18506, Lot 10, 1/9/2020 $393.37 r. 187 Columbia Ave Block 1203, Lot 50, 1/30/2020 $485.73 s. 332 Columbia Ave Block 303, Lot 33, 3/11/2020 $279.13 t. 182 Culver Ave Block 22101, Lot 25, 1/15/2020 $548.59 u. 310 Fairmount Ave Block 14905, Lot 20, 1/1/2020 $475.99 v. 58 Gardner Ave Block 16802, Lot 60, 11/25/2019 $740.03
Res. 21-233 Approved: March 24 2021
Resolution authorizing a lien against the properties listed herein for the cost of removing from the properties brush, weeds, dead and dying trees, stumps, roots, noxious growths, filth, garbage, litter and debris in accordance with N.J.S.A.40:48-2.14 and Jersey City Code section 287-4
w. 3215 Kennedy Boulevard Block 19303, Lot 33, 1/7/2020 $420.20 x. 3235 Kennedy Boulevard Block 4603, Lot 16.01, 1/7/2020 $44.83 y. 3568 Kennedy Boulevard Block 1402, Lot57, 1/23/2020 $165.55 z. 118 Neptune Ave Block 29302, Lot 35, 1/22/2020 $527.87 aa. 122 New York Ave Block 4504, Lot 1, 1/30/2020 $53.41 bb. 66.5 Oak Street Block 19502, Lot 20, 10/9/2019 $93.23 cc. 106 Oak Street Block 19403, Lot 18, 1/14/2020 $729.31 dd. 108 Oak Street Block 19403, Lot 19, 1/9/2020 $437.33 ee. 34 Randolph Ave Block 23703, Lot 11, 1/14/2020 $552.69 ff. 90 Seaview Ave Block 30101, Lot 29, 2/24/2020 $702.90 gg. 169 Summit Ave Block 15202, Lot 20, 2/5/2020 $1,139.60 hh. 166 Union Street Block 19501, Lot 45, 2/21/2020 $488.95 ii. 313 Van Winkle Ave Block 7605, Lot 6, 1/7/2020, $92.95 jj. 79 Warner Ave Block 27102, Lot 13, 2/20/2020 $508.04 kk. 40 Pearsall Ave Block 29503, Lot 31, 9/25/2019 $258.50 ll. 401 Ogden Ave Block 2402, Lot 25.03, 1/28/2020 $513.15
2. As authorized by N.J.S.A. 40:48-2.14, and Jersey City Code Section 287-4, such lien shall become part of the taxes assessed against the property and bear interest at the same rate, and may be enforced by the same officers and in the same manner as taxes.
Page 2 of 135
Res. 21-233 Approved: March 24 2021
Resolution authorizing a lien against the properties listed herein for the cost of removing from the properties brush, weeds, dead and dying trees, stumps, roots, noxious growths, filth, garbage, litter and debris in accordance with N.J.S.A.40:48-2.14 and Jersey City Code section 287-4
APPROVED AS TO LEGAL FORM
Business Administrator Corporation Counsel
☐ Certification Required
RECORD OF COUNCIL VOTE – Mar 24 9-0 AYE NAY N.V. Absent AYE NAY N.V. Absent AYE NAY N.V. Absent N.V. – RIDLEY ✓ SALEH ✓ LAVARRO ✓ (Abstain) PRINZ-AREY ✓ SOLOMON ✓ RIVERA ✓ BOGGIANO ✓ ROBINSON ✓ WATTERMAN, ✓ PRES Adopted at a meeting of the Municipal Council of the City of Jersey.
Joyce E. Watterman, President of Council Sean J. Gallagher, City Clerk
Page 3 of 135
Res. 21-233 Approved: March 24 2021
Resolution authorizing a lien against the properties listed herein for the cost of removing from the properties brush, weeds, dead and dying trees, stumps, roots, noxious growths, filth, garbage, litter and debris in accordance with N.J.S.A.40:48-2.14 and Jersey City Code section 287-4
RESOLUTION FACT SHEET - This summary sheet is to be attached to the front of any resolution that is submitted for Council consideration. Incomplete or vague fact sheets will be returned with the resolution.
Project Manager Nick Strasser, Attorney 201-547-4701 [email protected] Division Corporation Counsel
Note: Project Manager must be available by phone during agenda meeting (Wednesday prior to council meeting @ 1:00 p.m.)
Purpose Resolution authorizing a lien against the properties listed herein for the cost of removing from the properties brush, weeds, dead and dying trees, stumps, roots, noxious growths, filth, garbage, litter and debris in accordance with N.J.S.A.40:48-2.14 and Jersey City code section 287-4
ATTACHMENTS: Notice of Violations
Approved by Status: John McKinney, Attorney None Peter Baker, Corporation Counsel None Amy Forman, Attorney None Nick Strasser, Attorney None Norma Garcia, Attorney None Ray Reddington, Attorney None Jeremy Jacobsen, Attorney None Sapana Shah, Attorney None Elizabeth Barna, Assistant Corporation Counsel Approved - Mar 15 2021 John Metro, Director of Finance Approved - Mar 17 2021
Page 4 of 135 Page 5 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-369-7252 INVOICE
Oct2l,20l9 BROADWAY AT MARION REALTY, LLC 640 LIBERTY AVE JERSEY CITY, NJ 07307
Re: BROADWAY, 141-143, Jersey City, NJ Block: 10301 Lot: 41 Date work completed: 10-15-2019 Dear Sir/Madam:
It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said Violation(s) within ten (10) days was issued and not adhered to.
As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows:
Equipment and Manpower $125.00 Disposal Fees $22.00 Total $147.00 10.00% Administrative Fee $14.70 Total Amount Due $161.70 Make Payment by check or money order payable to the J CDPW and forward to Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY. NJ 07305
Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed.
If you have any questions regarding this invoice, please contact the Sanitation Division.
Jersey City Department of Public Works
forms\invoicepmsrevised031 115RR Page 6 of 135 ,.. .¢m>=on_ u?usmum o._3m:m_m .35 _m__.¢o>__8 u2us.wum ._ n _,__,_____.______._____,_.__ :_ E.ou_ ma. M \ 2 $8-ooc-8-8..k zmmmSN 22. En >Eo_._n_a?oomEsau Samson ®mmwaxm_=22 D maaaaamamaan __._m._...._mama ..._o_:< .N
._Bo2_oo D NmmvNova 83 >_2,__...nuee?a M mm85 E E .¢m>__on_.u£uSmum .__.._u
>_m>_._2nu Emma «Z .>._._uEmma a>
.w....Emn83»
END2.: C-20. CWO03> um 8 $9 3% 33 Nova 88 o mmeuumcanmcac .53 I 52%Ema .>_.._
. 9.358 \%\\§m%.m.V\n;:\\\\:_Q.S8.aS.~aan£ oz_u uso_on .¢o>__ou ._9.co T. mw?uum .mm>=
.._E0... 9: :0 ._o .oom_a__mE9: .6 xomn9: 9. Emu m__.= . On?zatvut? «QEMZbm.E.:nt3 umzoomm.m_ :om:< §n=~uK .:o>3 Emu m5 F_3m. :mo 95 E5 on u_..§w_§._..8 X om._w>m._ co mEm: 50> 35¢. Su? _ Emma.D 9: wmw?uwucm E.=n_ .._ 2a_§ ._=?..w_.? e3S..._w .m98 .N.FmE9_ 9o_aEoO 9 E 255.: w§._.R.._>.uw 11111
u 4 , , U .3_E.on woman
Page 7 of 135 LLISON SOLOWSKY IRECTOR OF PUBLIC WORKS ersey Ciiy Department of Public Works 3 Linden Ave East ersey Cit , N] 07305 : 201-54 —4702F: 201-432-9530 ity of Jersey City Claimant
CERTIFICATIONOF way, 143 NANCYCARBONE Block: 10301 Lot: 40
NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department 0 f Public Wor ks of the City ofjersey and a custodian City of reco rds prepared and maintai ned by the Department of Public Works related to the charges sp ecify herein.
2. I make this certification in support ofmy app lication to the gov erning b0 dy to impose a lien on the property listed herein for the cost of re moving brush, weeds, deb ris. etc. from the proper ty in accordance with Jersey City Code Section 287-4.
3. On Ianuary 5 2 .2019, I caused the attached Noticeand Order to be serv ed upon the owner of t he property by mail, at the address shown o n the Tax Assessor’s records, dire cting the owner to remo ve the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A)
At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4.
An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B)
I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property.
Page 8 of 135 Page 9 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDENAVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-432-9530
NOTICE OF VIOLATION
January 17, 2019 297 COMMUNIPAW AVE., LLC 1507 CONEY ISLAND AVE BROOKLYN, NY 11230
Re : COMMUNIPAW AVE, 297 BLOCK : 20304 LOT : 34 F»./\.‘\ . u. Dear Sir/Madam
Please be advised it has been determined that the premises noted above constitutes a violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all owners to maintain their property free of environmental hazards such as accumulation of solid waste, hazardous waste, abandoned vehicles, weeds and noxious plants.
You are hereby ordered to clean and abate this violation within ten (10) days of receipt of this letter. Upon abatement please send a letter of completion with a photo via certi?ed mail to the Jersey City Department of Public Works ("JCDPW") or via email [email protected]
Should you fail to comply with this notice, the JCDPW will clean the premises and you will be billed for all costs. If you fail to pay the bill, the JCDPW, as agents for the City of Jersey City will immediately institute the lien process in order to recover all reasonable costs as well as any fines imposed against you.
Jersey City Department of Public Works Sanitation Division
15RR Page 10 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-432-9530 INVOICE
Jul 30, 2019 297 COMMUNIPAW AVE, LLC 1507 CONEY ISLAND AVE BROOKLYN, NY 11230
Re: COMMUNIPAW AVE, 297, Jersey City, NJ Block: 20304 Lot: 34 Date work completed: 07-29-2019 Dear Sir/Madam:
It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to.
As a resultof your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows:
Equipment and Manpower $181.25 Disposal Fees $88.00 Total $269.25 10.00% Administrative Fee $26.93 Total Amount Due $296.18 Make Payment by check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305
Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. \ If you have any questions regarding this invoice, please contact the Sanitation Division.
Jersey City Department of Public Works
Page 11 of 135 cgmpie THIS‘SECT/ON ate Items 1, 2, and 3. A Signature D aur name and address on the reverse X A99“ we can return the card to you. _ _ by (PrintedH Name) C. Date of Delivery this card to the back of the manpiecei B. Received 1e front if space permits. lddressed to: D. is delivery address differentfrom item 1? YES IfYES, enter delivery address below: I] No
I7COi\/IMUNIPAWAVE, LLC 307CONEYISLANDAVE KOOKLYN,NY11230
3. Service Type El Priority MailExpress® Cl AdultSignature D Registered Mail” illillllllillllllllllillllilllllii C] Adult Signature Restricted Delivery El Registered MailRestricted El Certi?ed Mai|® Delivery 390 9402 4543 8278 1304 70 El Certi?ed MallRestricted Delivery l.'.iM H:ceipt for El Collect on Delivery M.'é'n"u.ulse El Signature Confirmation” (Transfer from service label) El Collect on Delivery Restricted Delivery lumber D Signature Con?rmation CIILBDEED EIEHJEIE5?‘-l ?i:5 D Restricted Delivery RestrictedDelivery $811, July 2015 PSN 7530-02-ooo-9053 am/ya Fleceipt
Canmed Man rs.’ 5 E.‘ canrang: and Fun COMMUNIPAWAVE., LLC D AVE TDLB DEED EIEIEIEILEEIE3"i'?'-l_y Page 12 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS [ersey City Department of Public Works 13 Linden East Iersey City, NJ 07305 Iity of Iersey City Claimant CERTIFICATIONOF Communipaw Ave, 297 NANCYCARBONE Block: 20304 Lot: 34 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department 0 f Public Works of the City of Jersey City and a custodian of records prepared and ma intained by the Department of Public Works related to the charges sp ecify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On ]uly 30, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 13 of 135 Page 14 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS JerseydenyAvePEaCit De ar tment of Public Works 13 Lin . st Jersey City, N} 07305 P: 201-547-4702 F: 201-432-9530 City of Iersey City Claimant V. CERTIFICATIONOF Communipaw Ave, 297 NANCYCARBONE Block: 20304 Lot: 34- NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City oflersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges sp ecify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On January 17, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A] At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. [Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 15 of 135 Page 16 of 135 Page 17 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-432-9530 INVOICE Aug 12, 2019 MARLA LUBETKIN 18 STONEGATE DR WATCHUNG, NJ 07069 Re: COMMUNIPAW AVE, 379, Jersey City, NJ Block: 20102 Lot: 40 Date work completed: 08-07-2019 Dear Sir/Madam: It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation 0 f Chapter 287 of the Jer sey City Municipal Code. Chapter 287 requires all properly owners to main: ain t heir prop erty free of environmentalhazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Equipment and Manpower $465.75 Disposal Fees $176.00 Total $641.75 10.00% Administrative Fee $64.18 Total Amount Due $705.93 Make Payment by check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY , NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works forms Page 18 of 135 ??ommEaom ozworcooa\\ V._\.\\\‘ .in !. 1 bw>__wn_umssmom ?ap E15 n?mm EH5 Ens K.¢w>__wDu2o_.=mom m_o_.t< .N 2 n3 E >._u>__on_uBo_....m .2 D .2 M D .¢2__B s_m_ ._=u<.m._av 39 3% mvmwNova __88 0n_>._.oo_.>._ww.0 __.m_2b_._o_._n_D =_ ®mww.a.m_ _.____._=_:__:::______:_: as.....\ trn; g.§,=..§._._..w_M §L.?a§ o_.sE==wm_ Earn 5 63.3 $08 .z..oz::uE>> m=5_3_ .53 sue? ______mom_.r<0m_ZO.rmma ya oz _U =so_mn _v_Em D4<#_<_>_ ._2:o Z . mmm?umbm>__mu .mm>= "9 uwmmm._Eu D .w._E.wn I _.m»_R.mm I mwmm2vo( D 2 Vb QM ”,. ._. E._ou_ wn_ ..a_oowmc._3mm 8om-ooo-~o-8m~ zmmmeow>_:—. rwm" :o=mE._._._oO o==m:m_w>.o>__mnD ?s >._m>__mn__u2oEmo: u2u_.ammm_ _._m_m_n_ _m__mn_ _N:..:o=mE_=.._oo o._3m:m_wD mT om. zm>__on.5 .om__ooD E.._rm.j...._La:f_~.%4m._u_$_t .w._.Ean mumnm uommu.uv , ,>zm>:muzo7,35: m=,.:m??soo Page 19 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS [ersey City Department of Public Works 13Linden East lersey City, NJ 07305 : City of Iersey City Claimant CERTIFICATION OF Communipaw Ave, 379 NANCYCARBONE Block: 20102 Lot: 40 NANCYCARBONE hereby certifies and says: 1. I am a superviso r in the Department 0 f Public Works of the City of Jersey City and a custodian of records prepared and ma intained by the Department of Public Works related to the charges sp ecify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On August 12, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 20 of 135 Page 21 of 135 City De artm den AvepEast ersey N] 07305 I 201 702 F: 201 City Department Page 22 of 135 Page 23 of 135 Page 24 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-432-9530 INVOICE Aug 26, 2019 85 EGE, LLC 1619 45TH ST W BROOKLYN, NY 11204 Re: EGE AVE, 085, Jersey City, NJ Block: 22501 Lot: 16 Date work completed: 08-22-2019 Dear Sir/Madam: It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Equipment and Manpower $375 .00 Disposal Fees $264.00 Total $639.00 10.00% Administrative Fee $63.90 Total Amount Due $702.90 Make Payment by check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 1.3LINDEN AVENUE EAST JERSEY CITY, NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works Division forms Page 25 of 135 9 mun.__mS_B550 Uj mummm EIEID El DE! u??h Ea nmu?em.5 Essa zmn_ >_.:.w.._. wn_ Eaum 0=wwEoD# mwow 50 E8“. w __._o= __E:o=mE._._:oo o==m:m_w mm_ .En_m mumm33 gram ....:En _ .5.a2__8B.o__.am?__“«Emu ._.a....F.__2 .d_C:..< 0 >._w>=mn_Uwgotummm >.m>__mm_:0 uow=oO_H_ :¢£n< mC.=E¢v. Eek Lwcv.:w..L.\ 2.2 U9. >._o>__wocc .om=ooD , a2,__8 um:uaussm :22 3___§o n_ $3 W mm2% V3% No.3 88 as. ®_._m_2 85:8 D bo>__mou2o_._$m o5§_m_w ._=u< _n_ 222% ._%< D ENS >Z .z5v_oomm 95 mo_>._ww.m ._.mE3 28 u._._nowmm w>._m>=wn_Uw.y_:mmI m_:.m:m_m:_.__u( D m umgzummEEm:m_w ._:_...<_H_ >._u>=mougosmmm __m_>_umetwo “ » :l‘\i. ‘ ; K11 . J: .I vtmF,zwon_ Au_:o._.um_m. ‘ _ E?ummEéwm H_ “Kioum A?xwlw10%mmuY9..om.8a.~o.Sn~ mm> nil. 9 Snosemé E?uu: Esau: _, «m_n:uEnQm mmmm.bum canxomcoymmm._w wmo_Em.A m:xu_ >._w>__mU._mEw .wm_> .cuz_uauu?S2x oz _H_ uso_mnmmw?um = __ >._m>__u_um_.n_ E503 S. Em: E0:.¢o>__mn_E?mt? _o 23mwm?um.o 6.. _ummm2Eu< 0_o_t< .« |]h'E'E| “ESE EIEIEIEIIJEHD E'TE| $5.3 oomaw: E0: 9: :0 ._o n’_ E230: .wom_a__mE9.: B xomn9: 9. Emo m_£ :omt< .._n,..w «mEm2um.E.:$ .3 umamowm.m 50> 8 Emu 9: E39. cmo E, ______$mm9uo<______H_ time: X mm._m>$ 9: co wmm?nmucmmEm: 55: Ewm I. ». ,,,w-' VJ. Page 26 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS [ersey City Department of Public Works 13 Linden East Iersey City, NJ 07305 Zity of Iersey City Claimant CERTIFICATION OF Ege Ave, 085 NANCYCARBONE Block: 22501 Lot: 16 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department 0 f Public Works of the City of Jersey City and a custodian of records prepared and ma intained by the Department of Public Works related to the charges Sp ecify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On August 26, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor’s records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A] At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 27 of 135 Page 28 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS 'ersey City Departm ent of Public Works [3 Lin den Ave East ersey Ci , N] 07305 : 20164 -4702 F: 201-432-9530 City of Iersey City Claimant V. CERTIFICATION OF EgeAve, 085 NANCYCARBONE Block:22501 Lot: 16 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Iersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges specify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On June26, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten [10] days of the Order. [Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 29 of 135 Page 30 of 135 Page 31 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 X 2661 FAX: 201-432- 9530 INVOICE May 23, 2019 LIFE LONG BUILDERS, LLC 35 FISK ST JERSEY CITY, NJ 07305 Re: FISK ST, 035, Jersey City, NJ Block: 22103 Lot: 10 Date work completed: 05-22-2019 Dear Sir/I\/Iadam: It was determined by the CITY OF JERSEY CITY DEPARTl\/[ENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Equipment and Manpower $143.75 DisnosalFees $88.00 Total $231.75 10.00% Administrative Fee $23.18 Total Amount Due $254.93 Make Payment by check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY. NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works fonns\invoicepmsrevised03 11ISRR Page 32 of 135 25.95: F2. .3... ex:55 8»: 2:5 .»._...m 3.3: Ex?o 2=..._m_m._%< 32:5»: .82 save >52 X. uswom.3. Sui 5.2: 8:33. a=_Eu_m ._..u< emna? .5. ::9a nab.3.2% Page 33 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS [ersey City Department of Public Works [3 Linden East lersey City, NJ 07305 : 201-547-4404 City of Jersey City Claimant CERTIFICATION OF Fish St, 035 NANCY CARBONE Block: 22103 Lot: 10 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Iersey City and a custodian of records prepared and ma intained by the Department of Public Works related to the charges sp ecify he rein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On May 23, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 34 of 135 Page 35 of 135 LLISON SOLOWSKY IRECTOR OF PUBLIC WORKS ersey City Department of Public Works Linden Ave East ersey Ci , N] 07305 : 201-54 -4702 F: 201-432-9530 ity oflersey City Claimant CERTIFICATION OF isk St., 035 NANCYCARBONE ock: 22103 Lot: 10 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department 0 f Public War ks of the City oflersey City and a custodian of records prepared and maintai ned by the Department of Public Works related to the charges sp ecify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Iersey City Code Section 287-4. On April 17, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. [Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 36 of 135 Page 37 of 135 3-£L“7~20I°/ \. Page 38 of 135 INVOICE Page 39 of 135 . .23.. J...I...... V 1...: J’ x ax. I E. _ .55 :50 o..._€am .3 >.u>=un_ 3:: =30 E...._u_m vu.u_awaz =n Guano 32.53. E23 8 .0290 8.3.83. ..=_.u= sun 3&5»: =3. 82:8 an 932 uéi wl? ..._.sa_m__.. E||Z| .m=:._._mnaumnw ,, >xm>:mm20 zocumm,mi» m»m,#.=_ _. . ? \$¥§\$m% S. .2 =2. .1 a .3 «.32 393.35: .¢!.__nn ...33 _ 30cm 53-: EEK 2-.2 wits 9.22 uoeuno us?m. twm?m 5.55» .33 2: vaa_._u.z E.:._m_m 5.3 3%»: E2 .€oE sue.3_>.um >mw>....En2o zntdmmmzt mtmis?o Page 40 of 135 LLISON SOLOWSKY IRECTOR OF PUBLIC WORKS ersey City Department of Public Works 3 Linden East ersey City, NJ 07305 : 201-547-4404 F: 201-547-480 ity ofjersey City Claimant CERTIFICATION OF Montgomery St, 711 NANCYCARBONE Block: 15004 Lot: 15.01 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Jersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges specify herein. 2. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. 3. On September 27, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. [Exhibit A) 4. At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. 5. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B] 6. I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 41 of 135 Page 42 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS 'ersey City Departm ent of Public Works [3 Lin den Ave East 'ersey Cit , N] 07305 ?: 201-54 -4702 F: 201-432-9530 Iity of Jersey City Claimant CERTIFICATION OF Vlontgomery St., 711 NANCY CARBONE 3l0ck: 15004 Lot: 15.01 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Iersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges specify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On August 2, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B] I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 43 of 135 7. I request that the governing body examine the certificate of cost, and if found correct, cause the amount so charged to become a lien on the property listed herein and form part of the taxes next to be assessed and levied upon such property. 8. The foregoing statements are true to the best of my knowledge, information and belief. I am aware that if any statement made by me is willfully false, I will be subject to punishment. Dated: 3/12/2021 NANCYC B0 NE Supervisor Department of Public Works Page 44 of 135 LW' Page 45 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-369-7252 INVOICE Oct 10,2019 ALEXANDER T. NGUYEN 102 OAK ST JERSEY CITY, NJ 07304 Re: OAK ST, 102, Jersey City, NJ Block: 19403 Lot: 16 Date work completed: 10-09-2019 Dear Sir/l\/Iadam: It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Equipment and Manpower $62.50 Disposal Fees $22.00 Total $84.50 10.00% Administrative Fee $8.45 Total Amount Due $92.95 Make Payment by -check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY. NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any fines imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works forms\invoicepmsrevised0311]5RR Page 46 of 135 III! ((1 (I Ill! ..(l...... _ xmmrnzmmmamammxaL-.CC naanT TOO 1l..(_n. OE ., >_o>__wn_ >.m>__wo u2oSmmm u?osnum .3 _ :O_~mE._=._..O0w._2m:m_m __m< D ‘ _E:o=m..E:co0 w=.zm_._m_m_H_ >_w>=mn_usosmmm.¢m>__mn_co 35:2 m_o_t< .N mo5 o D .¢o>__mo 8.0 :32 u o n_ uu_.__:moD mm29 Emm «Ev 8% 88 a9.__8 usosmom m_w._%< D :»__m_2 u£o.m_ma: ______D o.__.:u:m_w ______«:64. D @m8a.m .32 2.5.... E R5. oo._>.mw.m : unu??as >32. _S_.u Wax 5...»: 38: 3.3 .>H_u ‘ Ems .2 E93. ‘=DQWs®U.~\:$W EOLkL0&W:NE .2 E ._.mv_ .m._.Emnmommm . . ILF_r—EE _ _" \ . _.“ E?ommE?mm o=moEon_ Vm~VQW©\ >.\mmom-o8-mo-om.Kzmmman22. _.Sn :5“. mm. m_. M :0: mD :»:o_.mE._=:oO o5?_._m_mD >..m>__o.uco .oo__o0 D 3:; n_ 52.8 8533.. =22 35.8 D D ®=m_2 E=.emo D u2o_?w.m =ms__u I D >._w>__mn_u2o.5$..._ 2=.Em_w ._%< D E__us_ _§Bm_mmm D esmcua._%< D ®mmmaxm__ms_EOE D 25 wu_>._mw.m E__.eE._... .;.E_3.§$_2 J: ..m._._.mmSE 215 9:: uo.uEno¢ §__.%.p 5.3. 1.23 Es. .&u:nE .unE:z u_u_:< .m Elana 23.5 r_ Emma 2 .>tu Emx? «N. a §.&.@g Hmv_ Page 47 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS tersey City Department of Public Works [3 Linden East lersey City, NJ 07305 City of Iersey City Claimant CERTIFICATION OF Oak St, 102 NANCYCARBONE Block: 19403 Lot: 16 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department 0 f Public Works of the City of Iersey Cit and a custodian of records prepared and ma intained by the Departmenty of Public Works related to the charges sp ecify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Iersey City Code Section 287-4. On October 10, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 48 of 135 Page 49 of 135 dert1yAvepEastCi De artm ersey Cit , N] 1201-54 -4702 if)’ Page 50 of 135 7. I request that the governing body examine the certificate of cost, and if found correct, cause the amount so charged to become a lien on the property listed herein and form part of the taxes next to be assessed and levied upon such property. 8. The foregoing statements are true to the best of my knowledge, information and belief. I am aware that if any statement made by me is willfully false, I will be subject to punishment. Dated: 3/12/2021 NANCY NE Supervisor Department of Public Works Page 51 of 135 \\\3\\‘\ Page 52 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-369-7252 INVOICE Sep 24, 2019 MAYNOR SIERRA 175 VIRGINIA AVE JERSEY CITY, NJ 07305 Re: VIRGINIA AVE, 175, Jersey City, NJ Block: 21002 Lot: 4 Date work completed: 09-23-2019 Dear Sir/Madam: It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Eauipment and Manpower $250.00 Disposal Fees $176.00 Total $426.00 10.00% Administrative Fee $42.60 Total Amount Due $468.60 Make Payment by check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works forms\invoicepmsrevisedO31I 15RR Page 53 of 135 mmm...znmmmung owns _m_..En =8__mo?______Ema_:____33=_____Nova_____88: __ mommo2/_ .>._._uEmmi m_><<_z_$__> mh u§..2o2 ozsac: __ <~_E_m moz><_>_ oz U :so_mnmmeuum.cm>__mu_.25 .mm> Em§.__u mmo._U_umbm>__m_u.¢o>__on_m__um_o_..mmm >.o>__moum??um _..m_2 mm> «F Em: Eot .0 "9 _uwmmm:_uu .£_E._mn woman , asmzbm_.E.:$ _mmmmm.u_u<_H_ Emm 8 $9 3% 93 N03 88 , 3§3_xa4om\-§ , =u< momma2 .>._._uEmma m_><<_z_om_> m2 ...a_mommE3om ozwoeoo oz D E28 mmeuumao>__ou.28 .mm>: E?a moz><_>_ .¢m>__wn_u2o_..$m ._. ww> —.—._®w__.._._O._wEm:mt__u mmm?umEm>__mu>.m>__mn_m.__u2oEmo: "2 0_U_«L< :o_.mE.____._oo m.2m:m_mU >._w>__mD :0 .om__oO :0 .0 :»:o=mE._.Eo0 2Bm:m_m D u£o_?mm bmémo D= , mm_ .m8_.q__mE9: >.o>__wohoxomn:0 9:.ow__oO9. D am>__mo3 28 .o 352 B_:.§= 3 _8>_8mm .m .c..;__mn_ =m_2 ._2 «Eco D 50>u2oE$m E $mm2uu< D Q 9. Emu®=m_29:_uo_.=tmO D ,_u2o_..$m=22 u X mn_ mw.m>m..c...>__onuso?mum9: co mmmznnm2=.u=m_m._% Page 54 of 135 Page 55 of 135 Page 56 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS [ersey City Departm ent of Public Works 13 Linden Ave East ersey Cit , N] 07305 : 201-54 -4702 F: 201-432-9530 ity of Iersey City Claimant V CERTIFICATION OF Virginia Ave, 175 NANCY CARBONE Block: 21002 Lot: 04 NANCY CARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Jersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges specify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On July 18, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 57 of 135 Page 58 of 135 cpisano@jcn j .org Page 59 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-369-7252 INVOICE Sep 26, 2019 EMILIJANO KINAJ 63 WEGMAN PKWY JERSEY CITY, NJ 07305 Re: WEGMAN PKWY, 063, Jersey City, NJ Block: 24103 Lot: 6 Date work completed: 09-16-2019 Dear Sir/Madam: It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said Violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Equipment and Manpower $125.00 Disposal Fees $154.00 Total $279.00 10.00% Administrative Fee $27.90 Total Amount Due $306.90 Make Payment by check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY. NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works Page 60 of 135 , xuaaressea .@caIvedgPd?led Daxau Delivery permits. ‘Is’ 17/D/vss D I I I Ca?l? Muiw Irv-ry Ruhlm?a Mslchmd ?ail /M3 |»Z?/79/;‘m./ 5 card to the front Ifspace nlluvl Maw rxilled Hash Rnlun?ocvl mm Ivory Merchandise (9% ?kmm Page 61 of 135 Page 62 of 135 Page 63 of 135 City Departm den Ave East ersey t : 201-54 -4702 Page 64 of 135 Page 65 of 135 Page 66 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-369-7252 INVOICE Oct 10, 2019 OSCAR PIZARRO 562 WEST SIDE AVE Jersey City, NJ 07304 Re: WEST SIDE AVE, 562, Jersey City, NJ Block: 19301 Lot: 1 Date work completed: 10-07-2019 Dear Sir/Madam: It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Equipment and Manpower $625.00 Disposal Fees $616.00 Total $1,241.00 10.00% Administrative Fee $124.10 Total Amount Due $1.365.10 Make Payment by check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works fon'ns\invoicepmsrevised03I 115RR Page 67 of 135 n_ _ o _u2u___$m __m_2 mD _ _.=__m_2 mD z_.oE _._ ®mmw.9m_ =22 D a2__uo ueosmcm ao>__8 u2oE$m __m_. Hm.mr m.J m.mDDE Dm_._H m.HEm. =3. ; “ . . . m .¢2,__3 uaos?m .¢u>__mo E .8__8 n_ 8.5% Eat §m:mE .mnE:z o_o_:< N .¢m>__oo co .8__oo D 23.3 u2u__.$m__m2 B___Eu n_ wema: 3% $9. Nova 88 ®=m_2 umcioo _n_ >._m>__mo_um.oEmmm m.3m:m_w._..__u .36 $22 «ammo 2 ,_ommmEuu<_H_ m_> .w._E.a._oumnm ?__momm530$ , :2. D __,::o=mEE:oo o.3w:m_wD .2 E D >._m>__oQ .Ew>:mn,2a zotomm,mi» mpmisoo _u£o.5$m __mS__uw.Ew_mwIU _:__m:B§m_am: D ®m$axm .32 >._sE n_ (Saw VQ10\ 88-ooo-S-8£ zwmmam22. .53 E5“. mm bm>__mnu2o_=mmm“m«n:Rm mamm_n_D_m:.._Euum .m___._H_n. >.m>__mn_v2o_.:mmm >._u>__oo_._o.uw__oO =.q£n. m....::¢u. FEE @_m:mE .m._E:2 w_u_t< .N >._w>__oo:0 $2.00 >§__..5 Eo__.m2. .32 8550 mm2% r Ema. $3 Nova 88 ®__m_2 Escwo D am>__8 uausmom2am..m_w_ ._%< D ______,______,_ ?sshxqm =___=:_ :_ E 25. mo_Emm .m §2_uo SEE»: ...===oou.:_n.a_m a?a?ns <88 2 .55 $22 scum_§sm m> .m._E._mn33¢ Page 68 of 135 ALLISON SOLOWSKY R OF PUBLIC WORKS ersey City Department of Public Works 3 Linden East ersey City, NJ 07305 ity of Jersey City Claimant CERTIFICATION OF West Side Ave, 562 NANCYCARBONE Block: 19301 Lot: 1 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Iersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges specify herein I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Iersey City Code Section 287-4. On October 10, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. [Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 69 of 135 Page 70 of 135 L IRECTOR ersey ty Departmen 3 Linden Ave East ersey Ci N] 1 201-54 41702 Page 71 of 135 Page 72 of 135 // ¢vi£@i Page 73 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-369- 7252 INVOICE Sep 25, 2019 ROGELIO & RAFAEL TORAL 327 MANHATTAN AVE JERSEY CITY, NJ 07307 Re: CLERK ST, 243, Jersey City, NJ Block: 21302 Lot: 35 Date work completed: 09-23-2019 Dear Sir/Madam: It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above reference d property was in violation 0 f Chapter 287 of the Jersey City Municip al Code. Chapter 287 requires all property owners to main!ain their prop erty free of environmentalhazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows; Equipment and Manpower, $250.00 Disposal Fees $88.00 Total $338.00 10.00% Administrative Fee $33.80 Total Amount Due $371.80 Make Payment by check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY , NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works forms Page 74 of 135 L7EL}v COMPLETETHISSECTIONON EC?ow A '3 A93 Complete items 1.2,and3. El“Aduressee add_resson the reverse X %/""V“"{é/V!” Printyourname’and Name) C. of D llv the card to you. by (Printed so that we can return B./Received the back of the mailpiece, . as to I Attachthis card IEIYes if space permits. differentfrom item 1? or on the front D. Is delivery address E] No delivery address below: M3016Addressedt0: IfYES.enter ROGEU0 & RAFAELTORAL 327 MANHATTANAVE JERSEYCITY, NJ07307 Prlarlty MunEzpmwa 3. ServiceType \H\|l\\°'.::::"=::*:::....Do?vcW E l|ll|l\\|H|\l|E n cmmuaMm mumamvmlav ManRubi cllvary 598 Cenlmd an‘ “ 9402 45 's”"°“"““é:lgnalllrl ll?tmll . 90 ll! ME Conllnnnllon slunumri "“"""‘ "”"' Mu. mum mmry Number (Transfer from 2. Article DUDEBE‘-i?"iiZi5=i ‘M... ?Eil? ILHSEI DomesticReturn Receipt PSN 7530-02-000-90538 —o?;/3%/z.J,L" PS Form 3811.July 2015 Certified Mail Fee is Izxtra services & i-ees {checkbox, add fee as appmprfare) 3 Return Receipt (hardc0PY) $ ElReturn Receipt (electronic) S Postmark Certi?ed Mail Delivery $ I: Restricted ‘ Here _ Adult Signature Required $ '_ Adult Signature Restricted Delivery $ Postage IOIEI P051398 and FEES sen! 7h ' zr»%9n%H9:§$§§.:§# J16 DEED EIEIEIEIE5?Li 7'-H33! Page 75 of 135 ALLISON SOLOWSKY ECTOR OF PUBLIC WORKS ersey City Department of Public Works 3 Linden East ersey City, NJ 07305 201-547-4404 of Iersey City Claimant CERTIEICATIONOF Clerk St, 243 NANCYCARBONE Block: 21302 Lot: 35 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department 0 f Public Works of the City of Iersey City and a custodian of records prepared and ma intained by the Department of Public Works related to the charges 5})ecify herein. 2 I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Iersey City Code Section 287-4. On September 25, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 76 of 135 Page 77 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS [ersey City Departm ent of Public Works 13 Lin den Ave East ersey Ci , N] 07305 : 201-54 -4702 F: 201-432-9530 ty of]ersey City Claimant V CERTIFICATION OF Clerk St, 243 NANCY CARBONE Block: 21302 Lot: 35 NANCY CARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Jersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges specify herein. 1make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Iersey City Code Section 287-4. On Iuly 25, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten [10] days of the Order. [Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. [Exhibit B] I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 78 of 135 Supervisor Page 79 of 135 INVOICE AN» seeking perfomued. Page 80 of 135 ?_mowmEamm $8.-ooo-No-omE zmn_?ow 22, . mmF_._ou_ma.W \..\ au>__mnu2o_?mm __ns_ =2 ‘ . au>__mn_ususam r2__8 .5 .8__oo1 D Eo>__aono «uw__oO U >.¥__on usus?m E: uosuuo_u —N_.m @__m_28550 n_s=nE Km83 N3. N25 88 :58 Bssmom 2an._m_w._%< n eau._m_w._%< n_ on»...mo_>._o.m.m mamawe.zoGz__>_:_>> 8% .3 m_:_>~EzmU SR a_§...ao.,.\,.\\ \..wK_ U: .>:<$_ m> Page 81 of 135 0906 SF sumnmAVG. AGENCY SL 41p (1 E:2 Hugh! Rulmrliom Date: Q Driver's License at L State Izxp. uata ‘ sure or NEWJERSEY \ C0UWW )$S: ‘ ‘ comgunmwwr5._9- _"“‘;’ ‘ ‘ > of ’:w~.'. ‘. cmmwDom/AuedwH-mama» (Blane Nod Residing at ,,, ‘Z’:best of "“7“""7"~'P‘:_‘"‘"7“c"~"553"‘-”.3ifr: Ar ' " (one charge " Loam. ”‘~.a——“———'—*—‘W orosrsu : ! Pal.3 ; )7 u 33”. /VVC OATH: Subscribed and sworn to before me CERTIFICATION: I cenify that Ihe fore- going statements made by me as true. I am this day of YV:_ aware that if 3'1)’ of ID! KNIEDIW stmements made by me am subject :—:— 5;: 5/ ~‘ A m / A .MIT"‘ / -“ tsl?n-inof Person Adm] -Jr-comm ul nmpmrvvitness) 1I1.'1\'——';\ 2131'!‘ l|I»:?1IIh|'- Fmblmo cause I5ram 194msmm an ihis Gum m.s.muw_ , // 11.9 Is a law ~ »...... m. ./;;7_Z*:f/4}7 ‘ officer subject nuluva mm: b and a 95 is not J of this (Slguunn ol J Summon HEREBYSUMMUNED APPEAR NONQEID APE! , coum’ APPEARANCE aeoumen,’ 32??’l’;"'2" ' j:._,»/v_v— V4,,‘ tDm m.....,a, ~ \ SP4 Page 82 of 135 City Departm den Ave East N] 07305 702 F: 201 Page 83 of 135 Page 84 of 135 INVOICE Re: It was detemzined by the Department of Public Works (“DPW”) Divisionof Sanitation as agents of the City of Jersey City (“City") that the above referenced property was in violation of Chapter 287 of the Jersey City MunicipalCode. Chapter 287 requires all propeny owners to maintain their property free of environmental hazards such as the accumulation of solid waste, haz vehicles. A Notice of Violation ordering you to clea issuedand not adhered to. seeking perfon-ned. Disposal *++__+T;'L__——‘: Page 85 of 135 Faun ueus?x .32 is 5 5&8 ususnuz>nzin =ES__ao U FEE E so__uon 25.2. oumnm Page 86 of 135 0906 SF 363 Sllmm? AVG. %_H_H§ . Jersey 07306 AGENCY T). CBNJ« Lt) any In DInffndlnx1' N ‘ F:cg I mt r. LA u.vIowa:,~:vu.'/C‘,. ,. , . —,?at? '’ xawxorcEil-"-Dive cicaz?me La, ‘#7 Telephone ‘E?' M'—"LMu.mm ‘In Sax 3r "~- ~Hestricnons § Driver's License it state lzxp. Dale STATE OF NEW JERSEY COUNTYor }SS: 3 eamnluwna Witness: '- ?u?’ 1! ’ E III ‘ (Lv Egg!‘ Residing at ’f JEBIU :5T by certification or on oath. says that to mlY §VlDl. ._ ’b”namedclaiendant on or about ' I " Tm H yum owmynvwH Mm ‘?uid 5:“ commit the following o?ense: [ r~" . , ,1?//02'Q.» ‘Wm m. ' 9"‘ , {.7m:.«.S‘7“5? ,,1,’f37"”L‘7I ‘:9/' 4:5 r r‘ "‘ violation of (one charge only) 7~daEcEz«"# LOCATION L '"=" OF OFFENSE,_ DGSCYEOJ l+:J 7 '4 var OATH: Subscribed and sworn to beiore me CERTIFICATION: I certify that the fore- going statements made by me are true. I am this day of yr aware that if any of the foregoing statements made by me are wilfully false, IEam subject to punishment. (Signature of Complaining Witness) y h I5‘w'\llwIM?prwn cum (Signature of cause is found for this Complaint-Sumons complaining witness is a law enforcement or a code enforcement officer with territorial and subject (Signature of Judicial Officer) matter jurisdiction and a judicial probable cause determination is not required prior to the issuance of this complaint - Summons. N COURT APPEARANCE COUFIT REQUIRED DATE5'? ya‘ .77 '—H , / ‘N (snnnhwe *-‘J7CD£0{A3(IiC: Page 87 of 135 5: —. LLISON SOLOWSKY IRECTO R OF PUBLIC WORKS ersey City Department of Public Works 3 Linden Ave East erse Ci , N} 07305 20¥—54?:4702F: 201-432-9530 ity of Jersey City Claimant CERTIFICATION OF Union St, 44 NANCYCARBONE Block: 19603 Lot: 60 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Jersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges specify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Iersey City Code Section 287-4. On Ianuary 10, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 88 of 135 7. I request that the governing body examine the certificate of cost, and if found correct, cause the amount so charged to become a lien on the property listed herein and form part of the taxes next to be assessed and levied upon such property. 8. The foregoing statements are true to the best of my knowledge, information and belief. I am aware that if any statement made by me is willfully false, I will be subject to punishment. Dated: 3/12/21 .//l NANCY RBONE Supervisor Department of Public Works Page 89 of 135 CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 EAST LINDEN AVENUE JERSEY CITY, NEW JERSEY 07305 Telephone: 201-547-4702 ext: 2661 Fax: 201-432-9530 Email: [email protected] INVOICE November21, 2018 M M I Jos & Ismael Cruz & Michael Tyrka “+5 311 Grove St Jersey City, NJ 07302 Re 17 Hopkins Ave BLOCK: 6803 LOT: 1 Dear Sir/l\/Iadam: It was determined by the Department of Public Works (“DPW”) Division of Sanitation as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmenta hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants andl abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from DPW cleaning and abating the property on your behalf. Therefore, we are 5eeking_reimbursement for the work performed. The costs are as follows: Equipment and Manpower $25.00 Disposal Fees $88.00 Total $ 113.00 10.00% Administrative Fee $1 1.30 Total Amount Due $124.30 Make payment by check or money order payable to the JCDPW Sanitation Department and forward to: Dept of Public Works 13 Linden Ave East Jersey City, New Jers ey 07305 Failure to pay the amount noted above within thirty (30) days will result in the DPW to initiate the lien process to recover all cleanup costs as well as any fnes imposed. If you have any questions regarding this invoice, please contact Division of Sanitation at 201-547-4702, ext. 2661 Very truly yours, Department of Public Works Page 90 of 135 SENDER: COMPLETE THIS SECTION COMPLETETHIS SECYION UN DELIVERY - cpmpxe'cs-nems-x, 2';and'3. A, srgnamr - El A99" I Print yourriame and address on the reverse 4&7?’ so that we can return the card to you. 1/ El Addressee by (Printed C. Date of Delivery Attach this card to the back of the mailpiece. B. Récalved Nance} or on the front ifspace permits. 1. Article Addrassed to: D. is deliveryaddress differentfrom item 1? if YES.enter delivery address below: El No Jos & Ismael Cruz & Michael 311 Grove St Jersey City, NJ07302 3- sewlce TVP9 El Priority MailExpress® El AdultSignature i:i Registered Maiim Ilillllllll ?llll ElAdultSignature RestrictedDelivery [1 Re me.a ManRestricted El Certi?ed Ma|l® DeIvlry 9590 9402 4253 8121 3577 02 El Certi?ed MallRestricted Delivery El Return Receiptfor El Collect on Delivery Merchandise El TM Ifran-:!Ar rmm ,e..m.-.-. Iahail El Cnlinnt onDeliveryFiestrictedDelivery SignatureCon?rmat 2. Article Niimhnr man El Signature Confirmation 1| RestrictedionDelivery 7 ElllEl l:lEED Ul:lUll 3 El5El 77 5 mu?gsmgted Delivery , mm mm) A PS Form 381 July 2015 PSN 7530-o2-coo-9053?—/7/¢4o,a&»&.w DomesticReturnReceipt Page 91 of 135 1 SF $?234 365 Summit Ave. “"1" -IHIAV ‘:3; NEW OF ccmvlnlnl??Witness ’-r.=ve;’ //+—-—.r/2:4 <..A~.u;. ?x :n£7:U "‘""’P»,_) /O(‘n£/' lldanhly DopIlAalM:y 18:41:!No‘: 5' yummy‘‘Vwru: . m...... s _ 3”-EEPEM 5 xn -‘Y 73W""" C . T ouur-Iyd ‘ 1 9 5 « »«'._»)+4A mt ;2°;:::nE L’wcmm-»~ - «mocha ny wuiy : manmonl ’ \ ’ / T _ / (slgmlnlfgm?ionvulnmrrgwunqs; ( 1 E] /-, ///at(D- ~ 0‘/' / x — -;§zgm.m.u' Admtnhhv?wgour-« wmwun manna Pmmcgzm vs‘|£;nvK;ac|__ , .3", v’ r’ ;"“-“'2', ' 3,99’:/ V VOUARE SUMMONEDTDAPPEAR Page 92 of 135 V uuunl?vDonmayncv up best ' mm(Zxy'7m2w:Emu7za:aau%g:1r?;giJ 2 ‘V . .I :_E.j Cwnwd NJ.- ?wmwtswmm-?+&-~.-uiée «’o CV? f ? _L W-’»*»r§{(, ,;g:»¢ L4: Q 7’) (Wu?-; 5-j5f.'\,"Lg'?’:r«’( 7rL',—xj -‘L¥S\l3I<'>,IE xémgm?/Q;,1"‘£ ~, 7179 —-> 4| 1ar.m?4ul1M usaumx0! ?ve/:??%’7a’Oquglalnl ix} ,.Rumammlam _/_’ _r"r—:V [SIWIEIIIIE YOUAREHEREBYSUMMONED APPEAR srmn‘ cum aqumsnAn E J I ";-:/ ,3’ H_‘__r__.. ._._.___\ Digmmmam? 4Slqnnlun at Pawn Survumns) Page 93 of 135 -W.‘.3“ 357324 355 Sllllimil?li?. AGENCY V \ Dofe_rIdanI:sNI!ne_:_FIrs|_ M '_ /7 .L_\,..‘~¢—2 ’ «on L.’ - ?d'$I4‘—H L ,n ._\ I ‘ K W 1U‘7.A1.‘)! " Mo Day 5 «um ‘ 2 I: ‘ , . ‘ Shh xD.Da6 ' commSTATE OForNEW JERSEY by certi?cation or on oath.says that to of Mucomm‘! nu lu?amng allenaa :-‘z—(* ,. _z,;. Lama"oi[Amc....g‘.'$.M‘V’ LOCAYION 1 as OFFENSE GEIIYIFICATION: somamumua lam awnn mm n ‘ lumoomu m isy wv_wuuyum I um suueum ) _ LV Mr / 450" " .‘l[G°'“9‘?' WW I 1'‘. « ,,?','?a/, aw r/ 4 f"$3,?" ”” lstgmimma?usm Admnuslumg cum; (Signature of Complainingwmu) cause this slaw o?lcar subject judlclal count APFEA COURT nsgumsn i DATE E ; " _/:"1'_/'/."\' ., '$nmas...nmo¢u.;u.‘.ET nS4anahneob Pursun Issuing Suwnmnsy (7/1 4) U Page 94 of 135 3:§?I%?,f3 355 Sllmmll AVG. AGENCY omn n}’I»N:mg: Last . 3» I ’?r‘E "' I ‘r’ 91¢’ -‘Mr. J”=*~W~‘-2 —'.~’M.,.~‘n,§“9i;._55+-1,1,->5 \ Birlh Sex Izyes Unvers Lmmwe? State Exp. Date STAYEor raw JERSEY 1 ooumvor }SS: ‘«umummmxw«ww:nn..wmN'minigh‘ Md E... .u:as:y_cI1v “mm cwnlyax uunstmm za:;s;_:<;)cuumjmxuIo~nvnnwmn:F_5a.}tL_L(g€Ni.‘- ';_in‘:=4.1~’‘*’ .4< LOCATION m'- (‘IFFFNRF OATH: Subscribed and sworn to before me CER11FlCATl0N: I certify that the fore- going statemenls made by me are true. I am "“5—__.__.d3V °f Y"—— aware that if any of nmguing ?mamenm bynw me IM|‘l!wa.I am subject : an L -' “ I §lgM!npICMnNlmlng _ X4’ , . /1 1" (D. _§_?-$2’/5‘?'/'7 cause me or a code and a of this YOUAREHEREBYSUMMONEDT0APPEAR STATED‘ ARNESI. Page 95 of 135 an ma-1'1nah» Date §I$?3%s pss; ’ , . ;--, -_) ,_ .w » :‘ 1 cmmm", w,,,,,,u/"’:‘\)\:‘e‘z‘%J(.4 Ar“?K I g _ $sL’>=.../ . ;.:\-« rig ,-’5;§“'f",'l‘! L1 I|xa,bssl mm 11' qyv J 'nurIIodt1s1sndanlanav|bamm 7'‘ ’ | 1‘ ;.‘- y me ,_y _uunau:s_~.4 ,« “-uxqammm rouawmgnlluur . :'f‘§.! I +'>?ia;.~=»%:32» P 73/‘il 3 H {:14 (3 /\J ; Locmnn or orsmss ‘ «swuxun Complnqlnywlnnsll ‘ r’ / /, \ Li -1 ‘ 1/ 3'9’ i /Z__,_.§__ V, (Slgnalum ol Pa-son Aamimsmmgown comptalmng Cmvmllmlsynluny _ /V//cfIn ’ I >aluIB_AlJud|€mI01V ' .1‘,:1 1) ./ » E «smnnvumozJudu «Dr; n?urlrvlalrsmht? lslgnnlma Sm-"mans: Page 96 of 135 Page 97 of 135 Page 98 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-369-7252 INVOICE Mar 05, 2020 90 SEAVIEW AVE, LLC 3 HARPER RD MONMOUTH IUNCTION, NJ 08852 Re: SEAVIEW AVE, 090, Jersey City, NJ Block: 30101 Lot: 29 Date work completed: 02-24-2020 Dear Sir/Madam: It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Equipment and Manpower $375.00 Disposal Fees $264.00 Total $639.00 10.00% Administrative Fee $63.90 Total Amount Due $702.90 Make Payment by check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY. NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any fines imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works fon'ns\invoicepmsrevised031 1l5RR Page 99 of 135 SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON A Slgnalure I Complete Items 1, 2. and _3. |'_'| Agent name and address the reverse I Print your on X U Addrc so that we cart return the card to you. B. Receivedby (Printed Name) C. Date 0’ _ univery ‘ I Attach this card to the back of the mallpiece, or on the front if space permits. 1- ArticleAddressed to: D. is delivery address differentfrom item 1? U Yes IfYES.enter delivery address below: D No 90 SEAVIEWAVE, LLC 3 HARPERRD NJ 08 52 MONMOUTHJUNCTION, I PriorityMailExpress® 1%Aieavéeeu gna'|;yPeure “°“'”"°“ Mall” ||||| ||||||||H|||||||||||Illllll Restricted Delivery [:1 33$‘-‘»°v'°“MailHest llIIIIIIII I I I Elédultreiti ie :1 Certi?ed MallRestricted Delivery in Roinm?ocalpt for 9590 9402 4543 8278 1632 49 Memhlndlu II] Collect on Delivery _ ricte W _T_ Delivery Restricted Delivery label) El Collect_on 2; from A, ' Article Number /Transfer service ?ail E as-nrmnaoemydi IL5 EH]3E|"lD IJEIIJEIE31]? ‘+233 ml R°=tric*edDeliverv § Page 100 of 135 (FD cenmsaMullFee S EE1'mSeMwa&FIHno-«km lddllwnlpawprf?n) 5 Parusgo S Famgo muFin 3 serum J?%?¥k-bL€ viy7§wz?oi3§55R'RD"“' Page 101 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS lersey City Depart:-nent of Public Works [3 Lin den Ave East ersey Ci , N] 07305 : 201-54 -4702 F: 201-432-9530 City of Iersey City Claimant CERTIFICATION OF Seaview Ave, 090 NANCYCARBONE Block: 30101 Lot: 29 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Jersey City and a custodi an of records prepared and maintained by the Department of Public Works relate :1to the charges sp ecify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On November 26, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. [Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 102 of 135 Page 103 of 135 Page 104 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-369-7252 INVOICE Feb 11, 2020 FELICE N. EDWARDS 169 SUMMIT AVE JERSEY CITY, NJ 07304 Re: SUMMIT AVE, 169, Jersey City, NJ Block: 15202 Lot: 20 Date work completed: 02-05-2020 Dear Sir/Madam: It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said vio1ation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Equipment and Manpower $750.00 Disposal Fees $286.00 Total $1.036.00 10.00% Administrative Fee $103.60 Total Amount Due $1.139.60 Make Payment by check or money order payable to the J CDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY. NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works Page 105 of 135 I 'G<§mnIe1erush A. Signature ‘|I -Prlnzyoufname I space pevmlts. El 1 1 PrlolllyMullExnrnsw ‘ mulmarudmum ‘ II I IU g?tawedMullrmvsma my 1 ‘ Ralum rump: for Mamhmdlu A?h-JI rrmmrsr /1/'/ 3332/?/?7/'71 Page 106 of 135 City Departm den Ave East ersey Cit , : 20164 I am supervisor in the Department 0 War rsey C and custodian of records prepared intai tment Publ Works related to the charges Page 107 of 135 7. I request that the governing body examine the certificate of cost, and if found correct, cause the amount so charged to become a lien on the property listed herein and form part of the taxes next to be assessed and levied upon such property. 8. The foregoing statements are true to the best of my knowledge, information and belief. I am aware that if any statement made by me is willfully false, I will be subject to punishment. Dated: 3/12/21 NANC ARBO NE Supervisor Department of Public Works Page 108 of 135 Page 109 of 135 INVOICE Page 110 of 135 ‘ I your name and address on t '3 WW“ at we can return the card to I space Item El I. Anlcle dalivery audrass dmemnl In: _‘1l_ES.anle:deuvenyaddress aluw u ‘ . 1 ‘ FIhri|y Mun amm: Ra?llhmdMill" 1 Mallnaamcud; Ro?slarod9‘ WV‘! mumRwelsnlnv V Marmum?so ‘ ‘ — Slgmmn Oonlbrmllon“ IA,“ S?gnalura Coulllmauon M ReslrlmodDdlvmy ; PS Form 8811.July 2015 rasu15:90-02-uuo-9053717—/M ,1//my > Page 111 of 135 ALLISON SOLOWSKY DIRECTOR OF PUBLIC WORKS 'ersey City Departm ent of Public Works [3 Lin den Ave East ersey Cit , N] 07305 : 201-54 -4702 F: 201-432-9530 City of Jersey City Claimant CERTIFICATION OF Jnion St, 166 NANCYCARBONE Block: 19501 Lot: 45 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Jersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges specify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On October 8, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 112 of 135 Page 113 of 135 fl / JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISIONOF SANITATION 13 LINDEN AVENUE EAST JERSEY cmr, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-432-9530 NOTICE OF VIOLATION July 08,2019 MICHAEL BAIHVIGARTNER P.O. BOX 3051 JERSEY CITY, NJ 07303 Re : PEARSALL AVE, 040 BLOCK : 29503 LOT : 31 Dear Sir/Madam: Please be advised it has been determined that the premises noted above constitutes a Violationof Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all owners to maintain their property free of environmental hazards such as accumulation of solid waste, hazardous waste, abandoned vehicles, weeds and noxious plants. You are hereby ordered to clean and abate this violation within ten (10) days of receipt of this letter. Upon abatement please send a letter of completion with a photo via certified mail to the Jersey City Department of Public Works (“JCDPW") or via email [email protected] Should you fail to comply with this notice, the J CDPW will clean the premises and you will be billed for all costs. If you fail to pay the bill, the JCDPW, as agents for the City of Jersey City will immediately institute the lien process in order to recover all reasonable costs as well as any fines imposed against you. Jersey City Department of Public Works M4 Sanitation Division forms\nov|trrevised0311 15RR 92;- Page 114 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-369-7252 .. INVOICE 24A,. w Sep 26, 2019 MICHAEL BAUMGARTNER P.O. BOX 3051 JERSEY CITY, NJ 07303 Re: PEARSALL AVE, 040, Jersey City, NJ Block: 29503 Lot: 31 Date work completed: 09-25-2019 Dear Sir/Madam: It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Equipment and Manpower $125.00 Disposal Fees $110.00 Total $235.00 10.00% Administrative Fee $23.50 Total Amount Due $258.50 Make Payment by check or money order payable to the JCDPW and forward to: Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY. NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works forms\invoiccpmsrevised031 115RR Page 115 of 135 SENDER: coMpLETE T;-us sgcno/y COMPLETE THIS SECTION ON DELIVERY Complete items 1, and 3. 2. Agent Print your name and address on the reverse so that we can return the card to you. ,4. . £12 Attach this card to the back of the mailplece. or onthe from Ifspace permits. Artigle to: 3?? vml?nem7 Dire: 1. Addressed below: No r IfYES.enter address El MICHAELBAUMGARTNER P.O. BOX305 1 JERSEYCITY,NJ 07303 3. Service Type El PriorityMail Express® El AdultSignature El Registered Mail” | | Restricted Delivery El MallRestricted M||l|||||' lI III ElAdultSE;rl\1Aat.l:‘r; Bl:M. 9590 9402 4543 8278 1646 73 ‘SSi?idmirnesrrrcrednerrveryu mum ?ned ptfor Mnmhandlu i Signature Con?rmation” - 'SZ§l¥Z" El - v RestrictedDellve'3’ service label) _E_ , W 2. Article Number(Transferfrom ME“ U signamre con?rma?on 7:11.? IL‘-l5|] nnna am? El?Ell Fie=tricledDe||verv Restri°ted°°'ive~ PS Form 3811 , July 2015 PSN 7530-02-ooo-9053I? - 6 /a”:>9»€s»4//DomesticReturn Fleceipt Page 116 of 135 Reversefor Vnslruclxuni Page 117 of 135 IRECTO ersey City Department 3 Linden Ave East ersey t : 201-54 -4702 ity earsall custod ecords prepared Works to the charges sp Page 118 of 135 A); C R130 Page 119 of 135 /0/X/M/ / /I/0 £65/M55 z 5o/-/—oa/M?0»vaP~:1~/“U 1’’‘’’#rz77-7‘7 % Page 120 of 135 INVOICE W Page 121 of 135 >. oo=._u_o$ .83.». 4. N.2.5 w. U >um3 _u_,.:..<2... :36 manmaaqmwmo: Em _.m Ill 2..., E283 ______ma?nun :13. Ea,“ E x3238. =.a..a.< m_c=mE..m Oo3u_o8 .83.». ,_.m.man9 _U >69: _u_._3 #8 omomz> _ «.;E ______335 sis; élé o5=§_§__e EMS éi UOoi=nn_§k_3bn3n.!_Uo= it)’ of Iersey City Claimant CERTIFICATION OF Ave, 401 NANCYCARBONE Block: 2402 Lot: 25.03 NANCY CARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Jersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges specify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Jersey City Code Section 287-4. On September 13, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. [Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 123 of 135 Page 124 of 135 Page 125 of 135 JERSEY CITY DEPARTMENT OF PUBLIC WORKS DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY, NJ 07305 TELEPHONE: 201-547-4702 x 2661 FAX: 201-369-7252 INVOICE Jan 13, 2020 1000 NEWARK AVENUE REALTY, LLC 215 COLES ST JERSEY CITY, NJ 07310 Re: VAN WINKLE AVE, 313, Jersey City, NJ Block: 7605 Lot: 6 M” Date work completed: 01-07-2020 Dear Sir/Madam: /’ It was determined by the CITY OF JERSEY CITY DEPARTMENT OF PUBLIC WORKS, as agents of the City of Jersey City (“City”) that the above referenced property was in violation of Chapter 287 of the Jersey City Municipal Code. Chapter 287 requires all property owners to maintain their property free of environmental hazards such as the accumulation of solid waste, hazardous waste, weeds, noxious plants and abandoned Vehicles. A Notice of Violation ordering you to clean and abate said violation(s) within ten (10) days was issued and not adhered to. As a result of your failure to comply, this invoice resulted from the JCDPW cleaning and abating the property on your behalf. Therefore, we are seeking reimbursement for the work performed. The costs are as follows: Equipment and Manpower $62.50 Disposal Fees $22.00 Total $84.50 10.00% Administrative Fee $8.45 Total Amount Due $92.95 Make Payment by check or money order payable to the JCDPW and forward to Jersey City Department of Public Works DIVISION OF SANITATION 13 LINDEN AVENUE EAST JERSEY CITY. NJ 07305 Failure to pay the amount noted above within thirty (30) days will result in the JCDPW, as agents for the City to initiate the lien process to recover all cleanup costs as well as any ?nes imposed. If you have any questions regarding this invoice, please contact the Sanitation Division. Jersey City Department of Public Works forms\invoicepmsrevised03I 1ISRR Page 126 of 135 SENDER: COMPLETET}-us sEcT/o/V . COMPLETE THIS SECTIONON I ca'r'npIetaItems1'-.-_and 3. A I Printypur namaand address on the reverse E] Agent so that we can return the card to you. X n Addresses I Attachmuscard to the back of B. mamallplece. Receivedby (Printed Name) C. W9 of or on the Iron!Ifspace permits, “°""°'Y 1. ArticleAddressedto: /_ ls Ff D. deliveryaddress differentfromitem 1? U Yes if 1000 NEWARKAVENUE REALTY’ YES.enter deliveryaddress below: E] No 215 COLESST JERSEYCITY,NJ 07310 Tgjjjjj 3. ServiceType D Pdomy ElAdult Signature MawBrpmssdii I1 El HouialaradMall” I IIIHHIHIIIHHIII IIIAdultSlgnuurl RestrictedDelivery D H: mmd MN!Rs?rlrrlad 9590 9402 El Certiiiad Mum 7 as?vovy 454 78 163 El Certi?edMailRestrictedDelivery 0 ReturnRwvlpllar El Collecton Delivery 2_ Article Number mm Msrchlndlse service Inhell El Collecton DeliveryRestrictedDelivery Cumin-n||\ 7 U1:7 l Li5 U UUUE‘ 3 I:'-I7 ‘I“J3 4... cmnamuu3 I: AIIIRestrictedDelivery RestrictedDelivery , wud?) P3 381-1%,‘J4u|y2015 PSN 3 7530-02-000-9053?-J/3 '49”[F Relum Recelpk Page 127 of 135 LLISON SOLOWSKY IRECTO R OF PUBLIC WORKS ersey City Department of Public Works 3 Linden Ave East ersey Ci ,N] 07305 : 201-54 -4702 F: 201-432-9530 ity of Iersey City Claimant CERTIFICATION OF an Winkle Ave, 313 NANCYCARBONE Block: 7605 Lot: 06 NANCYCARBONE hereby certifies and says: 1. I am a supervisor in the Department of Public Works of the City of Iersey City and a custodian of records prepared and maintained by the Department of Public Works related to the charges specify herein. I make this certification in support of my application to the governing body to impose a lien on the property listed herein for the cost of removing brush, weeds, debris, etc. from the property in accordance with Iersey City Code Section 287-4. On Iuly 10, 2019, I caused the attached Notice and Order to be served upon the owner of the property by mail, at the address shown on the Tax Assessor's records, directing the owner to remove the brush, weeds, debris, etc. within ten (10) days of the Order. (Exhibit A) At the expiration of the ten day period specified in the Notice, an inspection of the property conducted by my Department disclosed that the owner had failed to comply with this Notice and Order and accordingly I caused the brush, weeds, debris, etc. to be removed from the property under the authority of section 287-4. An itemized bill for the cost of removal was sent to the owner but to date has not been paid. (Exhibit B) I hereby certify that the cost specified in exhibit represent the true cost of removing the brush, weeds, debris, etc. from the property. Page 128 of 135 Page 129 of 135 Page 130 of 135 INVOICE Page 131 of 135 Page 132 of 135 A. Slgnatmu em GNSSES\ I naoewed y(PrInIed space pevmlts. nno1nsIIvery /591558//7//92/in/5, °“'"°;: j /z//£6/1/4% HA ? I mgmrod Mali" Mlum Inna Mu Re Mum De Rvlutna-ealguur Matham?lo rahau am: ;x>s 1 201 11-7'?2"/44/W Page 133 of 135 Ci Departm dertlyAve East ‘erse , NJ : ¥-54$/X4702 custod ecords prepared Works to the charges sp Page 134 of 135 Page 135 of 135