201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292417
B/L/Q:
18303 / 00023
Principal:
$0.00
Address:
199 LEE AVE., STE#1034
Bank Code:
3270
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
213 CLINTON AVE.
L.Pay Date:
10/10/2024
Int.Date:
05/04/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0953 12/18/2024 $947.29 $0.00 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 2 5/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $301.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $347.34 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $279.77 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($301.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($347.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($279.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,811.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,865.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,865.00) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,862.50 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,862.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,637.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,957.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,037.50 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,037.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,370.00 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,370.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,830.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,830.00) $0.00 0 $0.00