201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588490
B/L/Q:
10203 / 00035
Principal:
$0.00
Address:
3219 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
157 BROADWAY
L.Pay Date:
5/1/2025
Int.Date:
07/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0443 12/18/2024 $6,956.33 $4.60 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 $7,497.57 $0.00 $7,497.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,853.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,853.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,853.08 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($6,848.50) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($37.69) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($4.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $6,718.04 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($6,718.04) $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 ($138.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $6,902.18 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/6/2024 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,902.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,896.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,896.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $6,896.05 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($6,889.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/17/2024 TAXES INTEREST $0.00 ($55.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($6.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $7,549.73 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($7,549.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($147.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,034.15 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($7,034.15) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($46.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,500.14 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($6,500.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $6,500.15 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($6,500.15) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,483.21 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($9,160.04) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES INTEREST $0.00 ($283.17) $0.00 0 $0.00 E-CHECK
2022 4 1/26/2023 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00
2022 4 1/26/2023 TAXES PAYMENT $0.00 ($323.17) $0.00 0 $0.00
2022 4 1/26/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,672.01 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($6,672.01) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 TAXES INTEREST $0.00 ($52.55) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 NSF CHK RVRSL $0.00 $6,672.01 $0.00 0 $0.00
2022 3 8/26/2022 NSF INTEREST REVERSAL $0.00 $52.55 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($6,672.01) $0.00 0 $0.00 E-CHECK
2022 3 8/29/2022 TAXES INTEREST $0.00 ($81.74) $0.00 0 $0.00 E-CHECK
2022 3 9/6/2022 NSF CHK RVRSL $0.00 $6,672.01 $0.00 0 $0.00
2022 3 9/6/2022 NSF INTEREST REVERSAL $0.00 $81.74 $0.00 0 $0.00
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($6,672.01) $0.00 0 $0.00 E-CHECK
2022 3 11/8/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK