201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350587
B/L/Q:
21305 / 00017
Principal:
$2,760.59
Address:
135 VAN HORNE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,760.59
Location:
273 FORREST ST.
L.Pay Date:
5/21/2025
Int.Date:
08/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1152 12/18/2024 $10,972.18 $5,095.78 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 $2,760.59 $0.00 $2,760.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,523.29 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,523.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($25.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,523.29 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,523.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($23.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,473.57 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,473.57) $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 ($789.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,541.37 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,541.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,031.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $507.26 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,031.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 12/18/2024 ADDED PAYMENT $0.00 ($507.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,031.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $507.26 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($10.13) $0.00 0 $0.00
2024 1 4/11/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,021.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 12/18/2024 ADDED PAYMENT $0.00 ($507.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $3,548.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,029.04 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($101.25) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,548.20) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($2,029.04) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,396.29 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($3,396.29) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($61.13) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $591.45 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($591.45) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $591.46 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($591.46) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 1 2/17/2023 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2022 4 11/1/2022 TAXES BILL $862.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $318.76 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($862.88) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 12/12/2022 TAXES INTEREST $0.00 ($16.07) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 12/11/2023 ADDED PAYMENT $0.00 ($318.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $607.09 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($607.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $447.92 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($447.92) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/23/2022 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 2/1/2022 TAXES BILL $447.92 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($447.92) $0.00 0 $0.00 SBMUNICUST%LBNJ