201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
470740
B/L/Q:
11110 / 00002 / P0220
Principal:
$518.18
Address:
382 MONMOUTH ST., UNIT 2
Bank Code:
597
Interest:
$11.32
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$529.50
Location:
388 MONMOUTH ST.
L.Pay Date:
8/21/2024
Int.Date:
08/12/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0490 12/18/2024 $180.88 $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 $183.23 $0.00 $183.23 11 $0.45
2025 2 5/1/2025 TAXES BILL $167.47 $0.00 $167.47 101 $3.76
2025 1 2/1/2025 TAXES BILL $167.48 $0.00 $167.48 191 $7.11
2024 4 11/1/2024 TAXES BILL $164.17 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($164.17) $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 ($1.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $168.68 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($168.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/21/2024 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $168.52 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($168.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $168.53 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($168.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $184.50 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($184.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $171.90 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($171.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $231.75 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($231.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $163.05 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($40.45) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($122.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 2 7/27/2022 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00
2022 2 7/27/2022 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $117.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($117.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $122.25 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($122.21) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 2 8/1/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 1 4/28/2021 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00
2021 1 4/28/2021 TAXES PAYMENT $0.00 ($118.42) $0.00 0 $0.00
2021 1 8/1/2021 TAXES PAYMENT $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $142.20 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($142.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $109.80 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($109.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $115.50 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($115.50) $0.00 0 $0.00