201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350439
B/L/Q:
21305 / 00009
Principal:
$0.00
Address:
291 FORREST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
291 FORREST ST.
L.Pay Date:
5/21/2025
Int.Date:
06/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1150 12/18/2024 $3,864.89 $4,769.97 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,090.26 $0.00 $3,090.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,361.95 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,361.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($23.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,361.96 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,361.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($22.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,315.41 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,315.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($75.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($94.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,378.88 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,378.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,376.76 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($22.06) $0.00 0 $0.00 E-CHECK
2024 2 2/21/2024 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,354.70) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,376.77 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($14.13) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,362.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,602.06 $0.00 $0.00 0 $0.00
2023 4 6/26/2023 TAXES PAYMENT $0.00 ($4.12) $0.00 0 $0.00 E-CHECK
2023 4 9/4/2023 TAXES PAYMENT $0.00 ($102.50) $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($22.44) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($926.92) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.64) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($568.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,424.37 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($48.49) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($17.41) $0.00 0 $0.00 E-CHECK
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($2,375.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,240.31 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($206.21) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES INTEREST $0.00 ($62.22) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($2,034.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,240.32 $0.00 $0.00 0 $0.00
2023 1 12/25/2022 TAXES PAYMENT $0.00 ($8.75) $0.00 0 $0.00 E-CHECK
2023 1 12/25/2022 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2023 1 4/30/2023 TAXES PAYMENT $0.00 ($2,231.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,268.45 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,950.08) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($49.92) $0.00 0 $0.00 E-CHECK
2022 4 12/18/2022 TAXES PAYMENT $0.00 ($598.24) $0.00 0 $0.00 E-CHECK
2022 4 12/18/2022 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2022 4 12/25/2022 TAXES PAYMENT $0.00 ($720.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,299.55 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($2,299.55) $0.00 0 $0.00 WEB CREDIT CARD