201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425538
B/L/Q:
12906 / 00019 / C0202
Principal:
$0.00
Address:
303 GROVE STREET
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
2024-0656 12/18/2024 $2,039.61 $5.85 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 ($0.25) 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,201.75 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,201.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,012.49 $0.00 $0.00 0 $0.00
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($27.11) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,979.55) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($13.90) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($5.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,972.84 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,972.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($26.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,026.91 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,026.91) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($12.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,025.11 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,025.11) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($12.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,025.11 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,025.11) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,217.07 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($117.55) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($2,217.07) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($88.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,065.67 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($2,065.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,908.85 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,908.85) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($16.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,908.85 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,908.85) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,784.86 $0.00 $0.00 0 $0.00
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($7.58) $0.00 0 $0.00 E-CHECK
2022 4 10/3/2022 TAXES INTEREST $0.00 ($8.62) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,777.28) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($57.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,959.32 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($783.67) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($16.33) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,175.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,445.60 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,445.60) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($11.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,445.61 $0.00 $0.00 0 $0.00