201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273862
B/L/Q:
19107 / 00028
Principal:
$0.00
Address:
137 MAPLE AVE., #202
Bank Code:
660
Interest:
$0.00
City/State:
SPRING VALLEY, NY 10977
Deductions:
0.00
Total:
$0.00
Location:
117 WILLIAMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1004 12/18/2024 $1,555.45 $0.00 Outside Open XIANG LI
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,898.82 $0.00 $1,898.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,735.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,735.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,735.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,735.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,701.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $291.87 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $534.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $698.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,701.40) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($291.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($534.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($698.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,748.04 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,748.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/13/2024 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,746.48 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,746.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/15/2024 TAXES INTEREST $0.00 ($12.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,746.48 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,746.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/16/2024 TAXES INTEREST $0.00 ($13.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $832.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $524.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,912.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,318.92 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,912.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/17/2023 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/29/2023 SEWER PAYMENT $0.00 ($524.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/29/2023 WATER PAYMENT $0.00 ($1,318.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/29/2023 SOLID WASTE PAYMENT $0.00 ($832.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,781.46 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,781.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,646.21 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,646.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,646.22 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($222.63) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,646.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($26.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $2,401.70 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $406.61 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $503.67 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($406.61) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,401.70) $0.00 0 $0.00 TAXSALE PAYMENT