201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205815
B/L/Q:
25603 / 00034
Principal:
$964.65
Address:
46 DANFORTH AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$964.65
Location:
162 WOODLAWN AVE.
L.Pay Date:
2/26/2025
Int.Date:
05/07/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1426 12/18/2024 $974.63 $973.07 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 $964.65 $0.00 $964.65 0 $0.00
2025 1 2/1/2025 TAXES BILL $964.66 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($964.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $945.64 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($945.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($9.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $971.57 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($971.57) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES INTEREST $0.00 ($16.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $970.70 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($970.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 6/17/2024 TAXES INTEREST $0.00 ($22.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $970.71 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($970.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/23/2024 TAXES INTEREST $0.00 ($10.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $1,027.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,062.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $561.79 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($1,027.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,062.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($561.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($23.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $990.15 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($990.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 9/22/2023 TAXES INTEREST $0.00 ($25.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $914.97 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($914.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 6/23/2023 TAXES INTEREST $0.00 ($23.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $914.98 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.37) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($33.52) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($914.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/9/2023 TAXES INTEREST $0.00 ($16.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $1,334.87 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,334.87) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $939.17 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($939.17) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 3 8/23/2022 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 2 5/1/2022 TAXES BILL $692.93 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($692.93) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 2 5/20/2022 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 1 2/1/2022 TAXES BILL $692.93 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($692.93) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 1 2/24/2022 TAXES INTEREST $0.00 ($7.97) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 4 11/1/2021 TAXES BILL $676.51 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($676.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($42.88) $0.00 0 $0.00 TAXSALE PAYMENT