201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
26419
B/L/Q:
08604 / 00003
Principal:
$3,793.31
Address:
59 MAYBERRY AVE.
Bank Code:
N/A
Interest:
$20.72
City/State:
MONROE TOWNSHIP, NJ 08831
Deductions:
0.00
Total:
$3,814.03
Location:
226 NINTH ST.
L.Pay Date:
2/20/2025
Int.Date:
05/15/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0402 12/18/2024 $16,526.55 $3,829.35 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,793.31 $0.00 $3,793.31 14 $20.72
2025 1 2/1/2025 TAXES BILL $3,793.31 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,793.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($36.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,718.56 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,718.56) $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 ($1,254.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,820.49 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,820.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,817.09 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($3,817.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $3,817.10 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($3,815.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $4,178.92 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($71.93) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($4,178.92) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($85.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,893.54 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,893.54) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES INTEREST $0.00 ($132.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,597.95 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($3,597.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,597.96 $0.00 $0.00 0 $0.00
2023 1 3/19/2023 TAXES PAYMENT $0.00 ($3,597.96) $0.00 0 $0.00 E-CHECK
2023 1 3/19/2023 TAXES INTEREST $0.00 ($66.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,249.13 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES INTEREST $0.00 ($77.28) $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($5,249.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,693.09 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($3,693.09) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES INTEREST $0.00 ($24.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,724.79 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($2,724.79) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($34.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,724.80 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($2.75) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,722.05) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($19.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,660.24 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($35.62) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($2,660.24) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($53.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,768.96 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,768.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,734.99 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($2,734.99) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($18.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,734.99 $0.00 $0.00 0 $0.00