201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425504
B/L/Q:
12906 / 00019 / C8002
Principal:
$0.00
Address:
303 GROVE ST., #C2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
303 GROVE ST.
L.Pay Date:
8/8/2025
Int.Date:
08/28/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0658 12/18/2024 $1,406.11 $4.99 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.40) 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,522.60 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,522.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,391.72 $0.00 $0.00 0 $0.00
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($14.39) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,372.35) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($9.27) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($4.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $1,391.72 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,391.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,364.29 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,364.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($14.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,401.69 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,401.69) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,400.44 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,400.44) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,400.45 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,400.45) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($6.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,533.19 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($66.88) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,533.19) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.74) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,428.49 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($1,428.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,320.04 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,320.04) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($8.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,320.05 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,320.05) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,925.83 $0.00 $0.00 0 $0.00
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($4.92) $0.00 0 $0.00 E-CHECK
2022 4 10/3/2022 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,920.91) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($32.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,354.95 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($591.27) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($8.73) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($763.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $999.69 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($999.69) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $999.70 $0.00 $0.00 0 $0.00