201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
208835
B/L/Q:
24901 / 00018
Principal:
$0.00
Address:
81 M.L. KING DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
81 M.L. KING DRIVE
L.Pay Date:
5/21/2025
Int.Date:
06/25/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1385 12/18/2024 $4,924.87 $7,220.92 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,911.85 $0.00 $3,911.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,575.59 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,575.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($35.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $3,575.60 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,575.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($33.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,505.14 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $141.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $622.31 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $527.42 $0.00 $0.00 0 $0.00
2024 4 9/13/2024 TAXES PAYMENT $0.00 ($30.61) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($141.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($622.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,474.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($527.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($96.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($62.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,601.21 $0.00 $0.00 0 $0.00
2024 3 9/13/2024 TAXES INTEREST $0.00 ($75.63) $0.00 0 $0.00
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($3,601.21) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,598.01 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 ADDED PAYMENT $0.00 ($3,598.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 ADDED INTEREST $0.00 ($37.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 ADDED BILL $3,598.01 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($3,598.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($37.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 ADDED BILL $5,996.68 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($4,996.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($109.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2019 4 11/1/2019 SEWER BILL $342.92 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $291.72 $0.00 $0.00 0 $0.00
2019 4 12/5/2019 SEWER PAYMENT $0.00 ($342.92) $0.00 0 $0.00
2019 4 12/5/2019 WATER PAYMENT $0.00 ($291.72) $0.00 0 $0.00
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $318.79 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $253.01 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 SEWER PAYMENT $0.00 ($318.79) $0.00 0 $0.00
2017 4 12/18/2017 WATER PAYMENT $0.00 ($253.01) $0.00 0 $0.00
2017 4 12/18/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL ($680.81) $0.00 $0.00 0 $0.00
2012 4 8/2/2012 POSTING ERROR $0.00 $680.81 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL ($680.81) $0.00 $0.00 0 $0.00
2012 3 8/2/2012 POSTING ERROR $0.00 $680.81 $0.00 0 $0.00
2012 2 5/1/2012 SID JACKSON HIL BILL $492.73 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,382.33 $0.00 $0.00 0 $0.00
2012 2 2/8/2012 CHANGE TO EXEMPT $0.00 ($1,382.33) $0.00 0 $0.00
2012 2 6/4/2012 CHANGE TO EXEMPT $0.00 ($492.73) $0.00 0 $0.00