201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574065
B/L/Q:
14503 / 00004 / C9005
Principal:
$0.00
Address:
25 HUDSON ST., #PH05
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 HUDSON ST.
L.Pay Date:
11/8/2024
Int.Date:
08/17/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0732 12/18/2024 $12,610.79 $0.00 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $721.91 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($721.91) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $659.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $633.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $253.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $11,355.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($659.85) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($633.75) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($253.50) $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($11,355.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $659.86 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($659.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $646.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $633.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $253.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $11,355.42 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($646.85) $0.00 0 $0.00
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($633.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($253.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($11,355.42) $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 AB-LIB WTRFRONT INTEREST $0.00 ($268.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $664.58 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($664.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $663.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $557.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $223.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $9,826.13 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,826.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($557.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($223.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($663.99) $0.00 0 $0.00 CORELOGIC
2024 2 6/14/2024 PRORATED ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 PRORATED ABATEMENT BILL $0.00 $171.74 $0.00 0 $0.00
2024 2 6/14/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($171.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $663.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($663.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $726.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $557.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $223.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $9,826.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($726.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($9,826.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($557.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($223.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $677.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($677.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $625.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($625.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 C138-COUNTY CHG BILL $525.68 $0.00 $0.00 0 $0.00