201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340109
B/L/Q:
17201 / 00012
Principal:
$3,612.34
Owner:
Bank Code:
N/A
Interest:
$22.93
Address:
293 CLERK ST.
Deductions:
0.00
Total:
$3,635.27
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/29/2025
Location:
28-30 HARMON ST.
L.Pay Date:
8/15/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2005-1836 12/8/2005 $316.74 $13,612.02 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
2026 2 5/1/2026 TAXES BILL $1,573.21 $0.00 $1,573.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,573.21 $0.00 $1,573.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,637.89 $0.00 $1,637.89 28 $22.93
2025 4 11/14/2025 SEWER BILL $40.82 $0.00 $40.82 0 $0.00
2025 4 11/14/2025 WATER BILL $1,933.63 $0.00 $1,933.63 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,645.97 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,645.97) $0.00 0 $0.00 GREGORY JUDGE
2025 3 8/15/2025 TAXES INTEREST $0.00 ($11.52) $0.00 0 $0.00 GREGORY JUDGE
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 11/19/2024 TAXES PAYMENT $0.00 ($1,474.84) $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 4 11/14/2024 WATER BILL $525.44 $0.00 $0.00 0 $0.00
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 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