201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229088
B/L/Q:
29302 / 00031
Principal:
$3,433.24
Address:
783 AVENUE C
Bank Code:
N/A
Interest:
$218.01
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$3,651.25
Location:
101 OCEAN AVE.
L.Pay Date:
12/18/2024
Int.Date:
07/23/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2011-0840 6/9/2011 $6,949.51 $42,186.86 Outside Open HUDSON VENTURES, LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,878.06 $0.00 $1,878.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,716.62 $0.00 $1,716.62 82 $70.38
2025 1 2/1/2025 TAXES BILL $1,716.62 $0.00 $1,716.62 172 $147.63
2024 4 11/1/2024 TAXES BILL $1,682.79 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,513.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $14,074.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $16,131.64 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,682.79) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 ADJ BILLING WATER $0.00 ($16,131.64) $0.00 0 $0.00
2024 4 12/17/2024 ADJ BILLING SUEZ SEWER $0.00 ($14,074.07) $0.00 0 $0.00
2024 4 12/17/2024 ADJUST BILL SOLID WASTE $0.00 ($1,513.71) $0.00 0 $0.00
2024 4 9/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 LOT CLEAN BILL $0.00 $249.43 $0.00 0 $0.00
2024 4 11/10/2024 LOT CLEAN PAYMENT $0.00 ($249.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,728.92 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,728.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,727.38 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,727.38) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($9.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,727.39 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,727.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,891.12 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,891.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,761.98 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,761.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,628.21 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,628.21) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,628.22 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,628.22) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($12.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,375.43 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,375.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,671.27 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,671.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,233.07 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,233.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,233.08 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,233.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,203.86 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,203.86) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.58) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($25.28) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,253.06 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,253.06) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($41.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,237.69 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,237.69) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 E-CHECK