201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341453
B/L/Q:
18802 / 00005
Principal:
$0.00
Address:
590 NORTH 7TH ST
Bank Code:
1246
Interest:
$0.00
City/State:
NEWARK, NJ 07107
Deductions:
0.00
Total:
$0.00
Location:
470 BRAMHALL AVE.
L.Pay Date:
2/6/2025
Int.Date:
06/09/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2015-1283 5/13/2016 $62,500.00 $0.00 Outside Open DORMUS CORPORATION
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,325.11 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,325.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,325.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,325.12) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,279.30 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,279.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,341.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,341.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,339.69 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,339.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,339.69 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,339.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,561.47 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,561.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,386.55 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,386.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,205.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,205.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,217.46 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,217.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,263.68 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,263.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,670.16 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($83.30) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,686.82) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $99.96 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,670.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($66.64) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,603.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,630.59 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($9,085.18) $0.00 0 $0.00 LOCKBOX
2021 4 10/28/2021 TRANS TO ANOTHER ACCT $0.00 $7,387.95 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $66.64 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,697.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,697.24) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,676.41 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,676.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,676.42 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,676.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,974.21 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,974.21) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,524.39 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,524.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,603.52 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,603.52) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,603.53 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,603.53) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,657.67 $0.00 $0.00 0 $0.00