201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340109
B/L/Q:
17201 / 00012
Principal:
$0.00
Address:
293 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
28-30 HARMON ST.
L.Pay Date:
5/8/2025
Int.Date:
06/15/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2005-1836 12/8/2005 $316.74 $11,954.53 Outside Open GREGORY JUDGE
082806 6/27/1988 $5,444.09 $16,802.58 Outside Open JAMES SIMMONS
060163 10/26/1985 $1,177.24 $0.00 Outside Open ROBERTA KIRKLAND
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,504.48 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,504.48) $0.00 0 $0.00 GREGORY JUDGE
2025 2 5/23/2025 TAXES INTEREST $0.00 ($16.55) $0.00 0 $0.00 GREGORY JUDGE
2025 1 2/1/2025 TAXES BILL $1,504.49 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($1,504.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,474.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $525.44 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,474.84) $0.00 0 $0.00 GREGORY JUDGE
2024 4 11/19/2024 WATER PAYMENT $0.00 ($525.44) $0.00 0 $0.00 GREGORY JUDGE
2024 4 11/19/2024 WATER INTEREST $0.00 ($13.27) $0.00 0 $0.00 GREGORY JUDGE
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.27) $0.00 0 $0.00 GREGORY JUDGE
2024 3 8/1/2024 TAXES BILL $1,515.26 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,515.26) $0.00 0 $0.00
2024 3 7/25/2024 NSF CHK RVRSL $0.00 $1,515.26 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,515.26) $0.00 0 $0.00 GREGORY JUDGE
2024 3 8/14/2024 TAXES INTEREST $0.00 ($9.85) $0.00 0 $0.00 GREGORY JUDGE
2024 3 7/25/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/1/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/12/2024 BAK CHECK PAYMENT ADJ $0.00 $20.00 $0.00 0 $0.00
2024 3 8/14/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 GREGORY JUDGE
2024 3 8/12/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/14/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 GREGORY JUDGE
2024 2 5/1/2024 TAXES BILL $1,513.92 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,513.92) $0.00 0 $0.00 GREGORY JUDGE
2024 2 5/16/2024 TAXES INTEREST $0.00 ($11.35) $0.00 0 $0.00 GREGORY JUDGE
2024 1 2/1/2024 TAXES BILL $1,513.92 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,513.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,657.42 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,657.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,544.24 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,544.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,427.00 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,427.00) $0.00 0 $0.00 GREGORY JUDGE
2023 2 5/25/2023 TAXES INTEREST $0.00 ($17.12) $0.00 0 $0.00 GREGORY JUDGE
2023 1 2/1/2023 TAXES BILL $1,427.01 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($9.28) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,427.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,081.88 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,081.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,464.74 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($10.78) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,453.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,080.69 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,080.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,080.70 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,080.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,055.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,055.09) $0.00 0 $0.00