201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467563
B/L/Q:
18402 / 00033 / C0201
Principal:
$0.00
Address:
10 JEWETT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
46 LEXINGTON AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/21/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
271616 6/24/1999 $1,325.25 $0.00 Outside Open HONG CHU INC
201797 11/2/1995 $1,745.95 $33,698.27 Outside Open DONALD HONG
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,087.14 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,087.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $993.68 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($993.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $993.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($993.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $974.10 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($974.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,000.81 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,000.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $999.91 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($999.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $999.92 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($999.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,094.70 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,094.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,019.94 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,019.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $942.51 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($942.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $942.51 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($942.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,478.10 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,478.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $864.37 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($863.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $816.84 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($104.08) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $104.08 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($103.05) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($713.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $816.84 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($104.09) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($712.75) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $104.09 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($103.06) $0.00 0 $0.00
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $797.48 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($416.34) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($381.14) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $416.34 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($412.23) $0.00 0 $0.00
2021 4 5/10/2022 TAXES PAYMENT $0.00 ($4.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $830.08 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($830.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $819.89 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($819.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $819.90 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($819.90) $0.00 0 $0.00 E-CHECK