201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210229
B/L/Q:
26501 / 00004
Principal:
$0.00
Address:
123 VAN NOSTRAND AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
123 VAN NOSTRAND AVE
L.Pay Date:
5/21/2025
Int.Date:
07/02/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1492 12/18/2024 $4,047.59 $5,059.70 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 $2,741.05 $0.00 $2,741.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,505.42 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,505.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($25.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,505.43 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,505.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($23.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,456.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $221.85 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $665.04 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $567.57 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($221.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($665.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,456.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($567.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($79.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($57.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,523.38 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,523.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,521.13 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,521.13) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($26.47) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $2,521.14 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,521.14) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($26.47) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 SOLID WASTE BILL $473.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $953.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,760.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,168.75 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($473.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($953.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,760.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,168.75) $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 TAXES INTEREST $0.00 ($396.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,571.63 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,571.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,376.39 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($87.31) $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($2,289.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $2,376.40 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($666.35) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,376.40) $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,466.97 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,969.32 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,930.36 $0.00 $0.00 0 $0.00
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($3,466.97) $0.00 0 $0.00
2022 4 2/2/2023 SEWER PAYMENT $0.00 ($2,969.32) $0.00 0 $0.00
2022 4 2/2/2023 WATER PAYMENT $0.00 ($2,930.36) $0.00 0 $0.00