201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
441295
B/L/Q:
27503 / 00011 / P0006
Principal:
$247.00
Address:
200-51 W.SHEARWATER CT.
Bank Code:
660
Interest:
$5.04
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$252.04
Location:
CHAPEL AVE.
L.Pay Date:
3/7/2020
Int.Date:
08/08/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1538 12/18/2024 $176.93 $0.00 Outside Open MIGUELINA MARTINEZ
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $87.34 $0.00 $87.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $79.83 $0.00 $79.83 97 $1.72
2025 1 2/1/2025 TAXES BILL $79.83 $0.00 $79.83 187 $3.32
2024 4 11/1/2024 TAXES BILL $78.26 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($78.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $80.40 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($80.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $80.33 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($80.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $80.33 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($80.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $87.94 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($87.94) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $81.94 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TRANSFER TO QTR/YEAR $0.00 ($81.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $75.72 $0.00 $0.00 0 $0.00
2023 2 1/11/2023 TRANSFER TO QTR/YEAR $0.00 ($1,120.44) $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $81.94 $0.00 0 $0.00
2023 2 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $87.94 $0.00 0 $0.00
2023 2 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $80.33 $0.00 0 $0.00
2023 2 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $80.33 $0.00 0 $0.00
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $714.18 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $75.72 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TRANSFER TO QTR/YEAR $0.00 ($75.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $110.46 $0.00 $0.00 0 $0.00
2022 4 1/11/2023 TRANSFER TO QTR/YEAR $0.00 ($110.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $77.72 $0.00 $0.00 0 $0.00
2022 3 1/11/2023 TRANSFER TO QTR/YEAR $0.00 ($77.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $57.34 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.91) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.57 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $57.35 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.92) $0.00 0 $0.00
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.57 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $55.98 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($58.27) $0.00 0 $0.00
2021 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.29 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $58.27 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($58.27) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $57.56 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($57.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $57.56 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($57.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $67.78 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($67.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $52.34 $0.00 $0.00 0 $0.00
2020 3 3/7/2020 TAXES PAYMENT $0.00 ($1,851.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 3/7/2020 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00 WEB CREDIT CARD