201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435289
B/L/Q:
16501 / 00042 / C7003
Principal:
$0.00
Address:
PO BOX 145
Bank Code:
N/A
Interest:
$0.00
City/State:
TOTOWA, NJ 07511
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
4/16/2025
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
232601 6/26/1997 $871.56 $13,764.26 Outside Open 2600 ASSOC., INC.
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,326.96 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,326.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,326.96 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,326.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,300.81 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,300.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,336.47 $0.00 $0.00 0 $0.00
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($1,335.28) $0.00 0 $0.00 E-CHECK
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,335.28 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,335.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,335.28 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 TAXES PAYMENT $0.00 ($111.32) $0.00 0 $0.00
2024 1 10/24/2023 TRANSFER TO QTR/YEAR $0.00 $111.32 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($1,335.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,461.85 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,461.85) $0.00 0 $0.00
2023 4 10/24/2023 TRANSFER TO QTR/YEAR $0.00 $1,461.85 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,461.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,362.02 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,362.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,258.62 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,258.62) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,258.63 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,258.63) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($13.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,836.23 $0.00 $0.00 0 $0.00
2022 4 8/29/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2022 4 8/29/2022 TAXES INTEREST $0.00 ($13.45) $0.00 0 $0.00 E-CHECK
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,835.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,291.90 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES INTEREST $0.00 ($43.37) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($295.35) $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($996.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $953.18 $0.00 $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($953.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $953.18 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TRANS FROM ANOTHER ACCT $0.00 ($953.18) $0.00 0 $0.00
2022 1 2/7/2022 TRANSFER TO/FROM QTR $0.00 $5.33 $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $930.59 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES INTEREST $0.00 ($47.95) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($925.26) $0.00 0 $0.00
2021 4 2/7/2022 TRANSFER TO/FROM QTR $0.00 ($5.33) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $968.63 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($882.64) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($85.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $956.74 $0.00 $0.00 0 $0.00