201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219196
B/L/Q:
28701 / 00026
Principal:
$0.00
Address:
23 SEAMEN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
123 DANFORTH AVE
L.Pay Date:
5/22/2025
Int.Date:
06/23/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1611 12/18/2024 $1,288.08 $2,580.20 Outside Open PRO CAP 8 FBO FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,396.18 $0.00 $1,396.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,276.16 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,276.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $1,276.16 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,276.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,251.01 $0.00 $0.00 0 $0.00
2024 4 9/3/2024 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/3/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,249.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($13.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,285.31 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,276.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/14/2024 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($8.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,284.16 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,275.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/24/2024 TAXES INTEREST $0.00 ($14.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/14/2024 TAXES PAYMENT $0.00 ($8.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,284.16 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,284.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,405.88 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($1,331.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($74.11) $0.00 0 $0.00 STONEFIELD
2023 4 12/1/2023 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00 STONEFIELD
2023 3 8/1/2023 TAXES BILL $1,309.88 $0.00 $0.00 0 $0.00
2023 3 6/5/2023 TAXES PAYMENT $0.00 ($6.78) $0.00 0 $0.00 E-CHECK
2023 3 6/5/2023 TAXES INTEREST $0.00 ($21.57) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,303.10) $0.00 0 $0.00 STONEFIELD
2023 3 8/24/2023 TAXES INTEREST $0.00 ($14.99) $0.00 0 $0.00 STONEFIELD
2023 2 5/1/2023 TAXES BILL $1,210.44 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,210.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,210.44 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,187.44) $0.00 0 $0.00 E-CHECK
2023 1 3/9/2023 TAXES INTEREST $0.00 ($23.00) $0.00 0 $0.00 E-CHECK
2023 1 6/5/2023 TAXES PAYMENT $0.00 ($23.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,765.94 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($1,765.94) $0.00 0 $0.00 STONEFIELD
2022 4 12/20/2022 TAXES INTEREST $0.00 ($43.27) $0.00 0 $0.00 STONEFIELD
2022 3 8/1/2022 TAXES BILL $1,242.44 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($891.83) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($350.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $916.68 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($24.85) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($891.83) $0.00 0 $0.00 STONEFIELD
2022 2 5/23/2022 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00 STONEFIELD
2022 1 2/1/2022 TAXES BILL $916.69 $0.00 $0.00 0 $0.00