201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205948
B/L/Q:
24903 / 00013
Principal:
$1,709.92
Address:
213 FULTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$1,709.92
Location:
213 FULTON AVE.
L.Pay Date:
2/20/2025
Int.Date:
05/07/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1388 12/18/2024 $1,729.96 $1,726.16 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,709.92 $0.00 $1,709.92 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,709.92 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,709.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($16.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,676.23 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,676.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($19.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,722.17 $0.00 $0.00 0 $0.00
2024 3 8/18/2024 TAXES PAYMENT $0.00 ($1,722.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/18/2024 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,720.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,720.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,720.64 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,720.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,883.74 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,883.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,755.10 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,755.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,621.86 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,621.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,621.86 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,621.86) $0.00 0 $0.00
2023 1 2/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,366.16 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,143.77 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,019.09 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,366.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/8/2023 SEWER PAYMENT $0.00 ($1,143.77) $0.00 0 $0.00
2022 4 2/8/2023 WATER PAYMENT $0.00 ($4,019.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,664.74 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,664.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,228.26 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,228.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,228.27 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,228.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,199.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,199.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/8/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,248.17 $0.00 $0.00 0 $0.00
2021 3 8/7/2021 TAXES PAYMENT $0.00 ($1,232.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($15.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,232.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,232.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,232.86 $0.00 $0.00 0 $0.00
2021 1 3/21/2021 TAXES PAYMENT $0.00 ($1,232.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/21/2021 TAXES INTEREST $0.00 ($13.70) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,451.86 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,451.86) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($52.55) $0.00 0 $0.00 TAXSALE PAYMENT