201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114587
B/L/Q:
02801 / 00045
Principal:
$0.00
Address:
190 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
190 GRIFFITH ST.
L.Pay Date:
2/26/2025
Int.Date:
04/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0141 12/18/2024 $2,101.31 $2,098.70 Outside Open PRO CAP 8 FBO FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,072.78 $0.00 $2,072.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,072.79 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,072.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($25.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,031.94 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,031.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($41.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($28.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,087.63 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,087.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,085.78 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($2,085.78) $0.00 0 $0.00
2024 2 7/26/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,085.78 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($2,085.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,283.49 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,283.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,127.55 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,127.55) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,966.03 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($1,966.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,966.04 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($1,966.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,868.28 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,868.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,018.02 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($2,018.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,488.91 $0.00 $0.00 0 $0.00
2022 2 9/29/2021 TAXES PAYMENT $0.00 ($1,503.76) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $14.85 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,488.92 $0.00 $0.00 0 $0.00
2022 1 9/29/2021 TAXES PAYMENT $0.00 ($1,503.77) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $14.85 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,453.63 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,513.04) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $59.41 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,513.05 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,512.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,494.48 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,186.59) $0.00 0 $0.00
2021 2 5/25/2021 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($307.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,494.49 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,494.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,759.96 $0.00 $0.00 0 $0.00
2020 4 7/13/2020 TAXES PAYMENT $0.00 ($4,441.04) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,494.49 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,186.59 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,358.96 $0.00 $0.00 0 $0.00