201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
247270
B/L/Q:
23601 / 00014
Principal:
$0.00
Address:
31 CLERK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
31 CLERK ST.
L.Pay Date:
8/15/2025
Int.Date:
08/24/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1319 12/18/2024 $10,155.85 $5,560.01 Outside Open XUELIANG ZHU
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,949.52 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,949.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/15/2025 TAXES INTEREST $0.00 ($13.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/1/2025 TAXES BILL $1,781.93 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($16.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,781.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $1,781.94 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,781.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/19/2025 TAXES INTEREST $0.00 ($16.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,746.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $312.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,083.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,015.70 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($312.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,083.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,746.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,015.70) $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 ($519.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,794.71 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,794.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,793.10 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,793.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,793.11 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($3.48) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($1,789.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $131.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $46.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,963.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,194.94 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($277.13) $0.00 0 $0.00
2023 4 11/16/2023 SEWER PAYMENT $0.00 ($46.46) $0.00 0 $0.00
2023 4 11/16/2023 WATER PAYMENT $0.00 ($1,194.94) $0.00 0 $0.00
2023 4 11/16/2023 SOLID WASTE PAYMENT $0.00 ($131.47) $0.00 0 $0.00
2023 4 11/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($72.72) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,963.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,829.02 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($1,829.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,690.16 $0.00 $0.00 0 $0.00
2023 2 12/12/2023 TAXES PAYMENT $0.00 ($1,690.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,690.17 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.94) $0.00 0 $0.00
2023 1 6/13/2023 TAXES PAYMENT $0.00 ($1,578.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/13/2023 TAXES INTEREST $0.00 ($111.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/12/2023 TAXES PAYMENT $0.00 ($111.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,465.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $10.63 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $836.53 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($678.23) $0.00 0 $0.00 WEB CREDIT CARD