201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435909
B/L/Q:
16501 / 00042 / C0604
Principal:
$0.00
Address:
2600 KENNEDY BLVD.,#6D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0846 12/18/2024 $1,519.88 $0.00 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,383.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,383.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,383.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,383.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,356.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,356.08) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($98.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,393.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,393.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,392.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,392.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,392.02 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($1,392.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $1,523.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,523.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/22/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,419.90 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,419.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,312.10 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,312.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($13.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/1/2023 TAXES BILL $1,312.10 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.51) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($61.08) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,312.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($23.62) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $1,914.25 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,914.25) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,346.79 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,346.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TAXES INTEREST $0.00 ($56.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $993.68 $0.00 $0.00 0 $0.00
2022 2 9/19/2022 TAXES PAYMENT $0.00 ($993.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $993.68 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($993.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/28/2022 TAXES INTEREST $0.00 ($5.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $970.13 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($970.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/2/2021 TAXES INTEREST $0.00 ($20.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,009.79 $0.00 $0.00 0 $0.00
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($1,009.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $997.39 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($997.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/4/2021 TAXES INTEREST $0.00 ($39.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $997.40 $0.00 $0.00 0 $0.00
2021 1 6/4/2021 TAXES PAYMENT $0.00 ($997.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,174.57 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,174.57) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $906.95 $0.00 $0.00 0 $0.00