201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307447
B/L/Q:
13201 / 00020
Principal:
$0.00
Address:
98 DE KALB AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
100 DE KALB AVE.
L.Pay Date:
7/15/2025
Int.Date:
08/04/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
133435 6/30/1993 $8,411.22 $53,794.42 Outside Open GREGORY JUDGE
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,010.18 $0.00 ($28.98) 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($57.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $923.34 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($138.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $923.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($923.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $905.15 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($905.15) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $929.96 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($929.96) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $929.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($929.13) $0.00 0 $0.00 ACH POSTING
2024 2 7/29/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $929.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($929.14) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,017.21 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,017.21) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $947.74 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($947.74) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $875.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($875.79) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $875.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($875.80) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,521.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,521.52) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $898.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($898.95) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $663.25 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($123.12) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $123.12 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($121.91) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($541.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $663.26 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($123.12) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($540.14) $0.00 0 $0.00 ACH POSTING
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $123.12 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($121.90) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $647.54 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($492.48) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($155.06) $0.00 0 $0.00 ACH POSTING