201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495440
B/L/Q:
26102 / 00007 / C2214
Principal:
$1,631.76
Address:
86 COTTONWOOD ST.
Bank Code:
660
Interest:
$5.19
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,636.95
Location:
86 COTTONWOOD ST.
L.Pay Date:
2/20/2025
Int.Date:
05/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1458 12/18/2024 $5,867.92 $1,647.27 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 $1,631.76 $0.00 $1,631.76 13 $5.19
2025 1 2/1/2025 TAXES BILL $1,631.77 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,631.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($15.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,599.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $557.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $83.83 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($557.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,599.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($83.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($241.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,643.46 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,643.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,641.99 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,641.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,642.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,642.00) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,797.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,797.64) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,674.88 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,674.88) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,547.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,547.73) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,547.73 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,547.73) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,258.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,258.01) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,588.65 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,588.65) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,172.12 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,172.12) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,172.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,172.13) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,144.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,144.35) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,191.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,191.12) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,176.51 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,176.51) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,176.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,176.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,385.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,385.50) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,069.82 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,069.82) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,125.35 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,125.35) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,125.36 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,125.36) $0.00 0 $0.00 LERETA