201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337352
B/L/Q:
17905 / 00022
Principal:
$937.86
Address:
361 15TH ST.
Bank Code:
N/A
Interest:
$27.10
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$964.96
Location:
91 HARRISON AVE.
L.Pay Date:
2/6/2023
Int.Date:
07/26/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0925 12/18/2024 $488.83 $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 $3,509.18 $0.00 $3,509.18 0 $0.00
2025 2 5/1/2025 ADDED BILL $468.93 $0.00 $468.93 85 $8.86
2025 1 2/1/2025 ADDED BILL $468.93 $0.00 $468.93 175 $18.24
2024 4 11/1/2024 ADDED BILL $468.93 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($468.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($4.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 4/11/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $61.59 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($61.59) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $61.59 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($61.59) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $74.47 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($74.47) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $76.63 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($76.63) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $56.96 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($56.98) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.02 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $56.97 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($56.97) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $63.42 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($63.42) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $66.72 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($66.72) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $58.92 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($58.92) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $58.93 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($58.92) $0.00 0 $0.00
2004 3 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $57.51 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($57.51) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $68.76 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($68.76) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $61.04 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($61.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $61.05 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($61.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $58.83 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($58.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $63.20 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($63.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $60.76 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($60.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $60.77 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($60.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $61.47 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($61.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $57.62 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($57.62) $0.00 0 $0.00