201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237990
B/L/Q:
28904 / 00013
Principal:
$0.00
Address:
370-372 PRINCETON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
372 PRINCETON AVE.
L.Pay Date:
8/19/2025
Int.Date:
08/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1620 12/18/2024 $3,054.84 $9,384.24 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 $3,287.06 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,287.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/19/2025 TAXES INTEREST $0.00 ($29.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/1/2025 TAXES BILL $3,004.50 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,004.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($30.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $3,004.51 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,004.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($28.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,945.30 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,945.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($59.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($49.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,026.03 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,026.02) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,023.34 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,022.94) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,023.34 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($2,982.83) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($40.51) $0.00 0 $0.00 E-CHECK
2024 1 4/22/2024 TAXES PAYMENT $0.00 ($40.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,298.72 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($45.74) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($5,298.72) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,072.69 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($5,036.77) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($31.90) $0.00 0 $0.00 E-CHECK
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($35.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $860.97 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($856.95) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($4.02) $0.00 0 $0.00 E-CHECK
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($4.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $860.97 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($860.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,256.09 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,256.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $883.73 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($883.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $652.02 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($652.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $652.03 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($651.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $234.07 $0.00 $0.00 0 $0.00