201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342386
B/L/Q:
18604 / 00037
Principal:
$0.00
Address:
13 MADISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
13 MADISON AVE.
L.Pay Date:
5/21/2025
Int.Date:
06/08/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0989 12/18/2024 $5,714.63 $5,484.74 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 $2,715.89 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,715.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($27.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,715.89 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,715.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($25.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,662.37 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,662.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($247.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,735.35 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TRANSFER TO QTR/YEAR $0.00 ($11.48) $0.00 0 $0.00
2024 3 12/17/2024 POSTING ERROR $0.00 ($19.43) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,704.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,732.91 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($30.91) $0.00 0 $0.00 E-CHECK
2024 2 3/28/2024 TAXES INTEREST $0.00 ($19.43) $0.00 0 $0.00 E-CHECK
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($947.31) $0.00 0 $0.00 E-CHECK
2024 2 3/28/2024 TAXES INTEREST $0.00 ($19.43) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TRANSFER TO QTR/YEAR $0.00 ($1,766.17) $0.00 0 $0.00
2024 2 12/17/2024 TRANSFER TO QTR/YEAR $0.00 $11.48 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,732.92 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES INTEREST $0.00 ($33.25) $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($966.75) $0.00 0 $0.00
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($1,766.17) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($1,766.17) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 TRANSFER TO QTR/YEAR $0.00 $1,766.17 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,991.97 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,991.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,787.65 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,787.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,576.02 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,576.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,576.02 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,576.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,758.21 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES INTEREST $0.00 ($49.72) $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($2,910.28) $0.00 0 $0.00
2022 4 1/30/2023 TAXES INTEREST $0.00 ($23.32) $0.00 0 $0.00
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($847.93) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,644.13 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($77.84) $0.00 0 $0.00
2022 3 8/23/2022 TAXES INTEREST $0.00 ($18.20) $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($2,531.80) $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($34.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,950.86 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($77.84) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,873.02) $0.00 0 $0.00