201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240259
B/L/Q:
26001 / 00012
Principal:
$0.00
Address:
259 NEWKIRK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11230
Deductions:
0.00
Total:
$0.00
Location:
528 GARFIELD AVE.
L.Pay Date:
8/19/2025
Int.Date:
08/22/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1452 12/18/2024 $6,770.70 $5,080.95 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 $1,779.73 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,779.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/19/2025 TAXES INTEREST $0.00 ($16.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/1/2025 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($16.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($15.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,594.68 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $741.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,616.69 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,699.86 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($741.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,616.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,594.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,699.86) $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 ($17.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,638.40 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES INTEREST $0.00 ($150.87) $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,638.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,636.94 $0.00 $0.00 0 $0.00
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($1,636.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,636.94 $0.00 $0.00 0 $0.00
2024 1 8/6/2024 TAXES PAYMENT $0.00 ($1,636.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,792.11 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,792.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,669.72 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,669.72) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,542.96 $0.00 $0.00 0 $0.00
2023 2 7/19/2023 TAXES INTEREST $0.00 ($27.68) $0.00 0 $0.00
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($1,542.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,542.97 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.62) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($80.10) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,542.97) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($23.92) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $2,251.06 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,251.06) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,583.76 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES INTEREST $0.00 ($198.90) $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,583.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,168.51 $0.00 $0.00 0 $0.00
2022 2 10/11/2022 TAXES PAYMENT $0.00 ($1,168.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,168.52 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2022 1 10/11/2022 TAXES PAYMENT $0.00 ($1,166.52) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,140.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,140.83) $0.00 0 $0.00 E-CHECK