201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231100
B/L/Q:
29401 / 00018
Principal:
$2,089.38
Address:
782 NEWARK AVE #302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,089.38
Location:
77 WINFIELD AVE.
L.Pay Date:
6/6/2025
Int.Date:
08/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1643 12/18/2024 $1,934.48 $3,856.79 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 $2,089.38 $0.00 $2,089.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,909.77 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,909.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($19.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $1,909.78 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,909.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($18.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,872.13 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,872.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($37.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($24.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,923.46 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,923.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($25.97) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $1,921.75 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,921.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,921.75 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,921.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $2,103.91 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,103.91) $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 ($279.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,960.24 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,960.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,811.42 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 TAXES PAYMENT $0.00 ($67.88) $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,743.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,811.42 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($67.88) $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,743.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,642.72 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $301.94 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $252.34 $0.00 $0.00 0 $0.00
2022 4 1/17/2023 WATER INTEREST $0.00 ($185.57) $0.00 0 $0.00
2022 4 1/17/2023 TAXES PAYMENT $0.00 ($2,642.72) $0.00 0 $0.00
2022 4 1/17/2023 SEWER PAYMENT $0.00 ($301.94) $0.00 0 $0.00
2022 4 1/17/2023 WATER PAYMENT $0.00 ($252.34) $0.00 0 $0.00
2022 4 1/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 1/17/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,859.32 $0.00 $0.00 0 $0.00
2022 3 1/17/2023 TAXES PAYMENT $0.00 ($1,859.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,371.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,371.82 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,339.31 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,339.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,394.06 $0.00 $0.00 0 $0.00