201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
501999
B/L/Q:
26102 / 00009 / C5119
Principal:
$1,801.10
Address:
20 REDWOOD STREET
Bank Code:
N/A
Interest:
$8.71
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,809.81
Location:
20 REDWOOD ST.
L.Pay Date:
5/22/2025
Int.Date:
08/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1462 12/18/2024 $1,664.83 $3,330.43 Outside Open PRO CAP 8 FBO FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,801.10 $0.00 $1,801.10 18 $8.71
2025 2 5/1/2025 TAXES BILL $1,646.28 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,646.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 TAXES INTEREST $0.00 ($17.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $1,646.28 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,646.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($20.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,613.84 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,613.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($18.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,658.08 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,658.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,656.60 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,656.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,656.60 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,656.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,813.63 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,813.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,689.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,689.78) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,561.49 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,561.49) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,561.50 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,561.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,278.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,278.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,602.78 $0.00 $0.00 0 $0.00
2022 3 5/27/2022 TAXES PAYMENT $0.00 ($3.16) $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,599.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,182.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,182.55) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,154.53 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,154.53) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,201.72 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,201.72) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,186.97 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($215.01) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($971.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,186.98 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,186.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,397.82 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,397.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,079.34 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,079.34) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,135.36 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,135.36) $0.00 0 $0.00