201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435503
B/L/Q:
16501 / 00042 / C0212
Principal:
$0.00
Address:
2600 KENNEDY BLVD., #2M
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
5/4/2025
Int.Date:
06/07/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2020-0900 12/9/2020 $827.75 $544.18 Outside Open GREYMORR LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($114.73) 0 $0.00
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($114.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $938.42 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($114.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($823.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $938.42 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($114.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($823.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $919.92 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($89.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($830.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $945.14 $0.00 $0.00 0 $0.00
2024 3 3/14/2024 TAXES PAYMENT $0.00 ($89.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($855.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $944.30 $0.00 $0.00 0 $0.00
2024 2 12/14/2023 TAXES PAYMENT $0.00 ($89.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($854.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $944.31 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($944.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,033.81 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($963.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($70.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $963.22 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($889.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($73.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $890.09 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($889.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/15/2023 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $890.09 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($809.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($81.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,298.57 $0.00 $0.00 0 $0.00
2022 4 7/18/2022 TAXES PAYMENT $0.00 ($674.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($624.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $913.63 $0.00 $0.00 0 $0.00
2022 3 6/20/2022 TAXES PAYMENT $0.00 ($674.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($239.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $674.08 $0.00 $0.00 0 $0.00
2022 2 12/14/2021 TAXES PAYMENT $0.00 ($172.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/25/2022 TAXES PAYMENT $0.00 ($501.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $674.08 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($18.50) $0.00 0 $0.00
2022 1 12/14/2021 TAXES PAYMENT $0.00 ($655.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $658.10 $0.00 $0.00 0 $0.00
2021 4 4/17/2021 TAXES PAYMENT $0.00 ($676.60) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $18.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $685.01 $0.00 $0.00 0 $0.00
2021 3 1/12/2021 TAXES PAYMENT $0.00 ($151.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($533.86) $0.00 0 $0.00 GREYMORR LLC