201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588420
B/L/Q:
02005 / 00015
Principal:
$0.00
Address:
101 DUTCH ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
3501 KENNEDY BLVD.
L.Pay Date:
5/21/2025
Int.Date:
07/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0074 12/18/2024 $15,420.06 $7,086.75 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 $3,839.18 $0.00 $3,839.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,509.16 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,509.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($35.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $3,509.16 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,509.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($33.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,440.01 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,440.01) $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 ($1,283.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,534.31 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,534.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,531.16 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($3,531.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $3,531.16 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($3,531.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $3,865.88 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($3,865.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/21/2023 TAXES INTEREST $0.00 ($38.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($78.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,601.88 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($64.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($3,601.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $3,328.44 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($3,328.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/18/2023 TAXES INTEREST $0.00 ($28.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $3,328.44 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($621.13) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($3,328.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($53.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $4,855.94 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($4,855.94) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,416.44 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($3,416.44) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $2,520.68 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,520.68) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/20/2022 TAXES INTEREST $0.00 ($23.95) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/1/2022 TAXES BILL $2,520.69 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,520.69) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 TAXES INTEREST $0.00 ($26.47) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 TAXES BILL $2,460.96 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,460.96) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($220.74) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,561.55 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($2,561.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $2,530.11 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,530.11) $0.00 0 $0.00 E-CHECK