201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335661
B/L/Q:
16902 / 00005
Principal:
$0.00
Address:
14 EDEN ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
LIDO BEACH, NY 11561
Deductions:
0.00
Total:
$0.00
Location:
118 MONTICELLO AVE.
L.Pay Date:
5/21/2025
Int.Date:
07/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0873 12/18/2024 $4,464.63 $8,078.84 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 $4,000.42 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($4,000.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($40.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $4,000.42 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($4,000.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($38.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $4,295.72 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,295.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($87.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($81.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,403.21 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($4,403.21) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($216.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,172.12 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $495.28 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($520.74) $0.00 0 $0.00
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 2 8/19/2024 SID JACKSON HIL PAYMENT $0.00 ($495.28) $0.00 0 $0.00 E-CHECK
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($3,651.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,172.12 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($520.75) $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($26.58) $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($3,613.70) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($37.68) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($37.68) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($11.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,567.60 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,082.97) $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($257.38) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($2,484.63) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/19/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,255.67 $0.00 $0.00 0 $0.00
2023 3 12/6/2023 TAXES PAYMENT $0.00 ($4,255.67) $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL BILL $490.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,932.60 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 SID JACKSON HIL PAYMENT $0.00 ($490.70) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,932.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,932.60 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,932.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,737.36 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($5,737.36) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($68.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,036.57 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($4,036.57) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($46.45) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $492.23 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,978.23 $0.00 $0.00 0 $0.00
2022 2 8/10/2022 SID JACKSON HIL PAYMENT $0.00 ($492.23) $0.00 0 $0.00 E-CHECK