201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252718
B/L/Q:
10302 / 00039
Principal:
$0.00
Address:
PO. BOX 288, 301 30TH ST.
Bank Code:
597
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
250.00
Total:
$0.00
Location:
115 BROADWAY
L.Pay Date:
5/22/2025
Int.Date:
06/22/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0451 12/18/2024 $1,759.55 $3,520.20 Outside Open PRO CAP 8 FBO FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,188.07 $0.00 $6,188.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,740.09 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,740.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $1,740.09 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,740.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($21.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,704.57 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,704.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($34.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($20.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,753.01 $0.00 $0.00 0 $0.00
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($1,753.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/22/2024 TAXES INTEREST $0.00 ($23.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,751.39 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($1,751.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,751.39 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,751.39) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,923.33 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,923.33) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,787.72 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,787.72) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,647.25 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,647.25) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,647.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,647.26) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,431.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,431.90) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,692.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,692.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,232.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,232.33) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,232.33 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,230.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,201.65 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,201.65) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,253.32 $0.00 $0.00 0 $0.00
2021 3 1/26/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,253.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,237.17 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($1,237.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,237.18 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,237.18) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,468.04 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,468.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,119.32 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,119.32) $0.00 0 $0.00 WEB CREDIT CARD