201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211508
B/L/Q:
26403 / 00034
Principal:
$0.00
Address:
428 CLIFTON AVE #101
Bank Code:
1977
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
96 WADE ST.
L.Pay Date:
1/27/2025
Int.Date:
05/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2022-1183 2/24/2023 $2,910.83 $7,188.81 Outside Open TOWER DB XII TRUST 2022-1
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,548.58 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,548.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,548.59 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,548.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,518.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $279.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,061.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,312.30 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,518.07) $0.00 0 $0.00
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($279.55) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($1,061.13) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 WATER PAYMENT $0.00 ($1,312.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.06) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $1,559.68 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,559.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,558.29 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,558.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,558.30 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,558.30) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $110.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $635.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,706.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $743.50 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,706.01) $0.00 0 $0.00
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($635.36) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 12/4/2023 WATER PAYMENT $0.00 ($743.50) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($110.35) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,589.50 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,589.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,468.83 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,468.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,468.84 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,468.84) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.08) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,142.91 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,471.95 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,381.80 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,142.91) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,471.95) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,381.80) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,507.67 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,507.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,112.37 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,112.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,112.38 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,112.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,086.02 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,086.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,130.41 $0.00 $0.00 0 $0.00