201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212258
B/L/Q:
26404 / 00010
Principal:
$250.00
Address:
83-5 WADE ST.
Bank Code:
N/A
Interest:
$0.75
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$250.75
Location:
83-85 WADE ST.
L.Pay Date:
2/19/2025
Int.Date:
06/07/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1486 12/18/2024 $5,704.55 $3,602.52 Outside Open XUELIANG ZHU
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,784.75 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($16.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,784.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $1,784.75 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,784.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/19/2025 TAXES INTEREST $0.00 ($16.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,748.35 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,748.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($272.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 6 $0.75
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,797.99 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,797.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,796.33 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($10.48) $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,785.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,796.33 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($9.69) $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($12.87) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,786.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,972.53 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($15.38) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($944.67) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.95) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($27.86) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 3/22/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 3/25/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,833.56 $0.00 $0.00 0 $0.00
2023 3 4/13/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,833.36) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,689.61 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($1,689.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,689.62 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,689.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,493.70 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,493.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,735.94 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,735.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,264.41 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($193.90) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($287.80) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($782.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,264.41 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($52.94) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,211.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,232.97 $0.00 $0.00 0 $0.00