201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593270
B/L/Q:
11803 / 00004
Principal:
$0.00
Address:
49 PATERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
363 SIP AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/28/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0590 12/18/2024 $249.68 $0.00 Outside Open XIANG LI
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $972.92 $0.00 $972.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $889.29 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($889.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $889.30 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($889.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $871.77 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($639.41) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($232.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $895.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($895.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $894.87 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($894.87) $0.00 0 $0.00
2024 2 5/10/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 LOT CLEAN BILL $0.00 $227.70 $0.00 0 $0.00
2024 2 8/1/2024 LOT CLEAN INTEREST $0.00 ($4.10) $0.00 0 $0.00
2024 2 11/3/2024 LOT CLEAN PAYMENT $0.00 ($227.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $894.87 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($894.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $979.69 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($979.69) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $912.79 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($910.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/23/2023 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/27/2023 TAXES PAYMENT $0.00 ($2.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $843.49 $0.00 $0.00 0 $0.00
2023 2 11/27/2022 TAXES PAYMENT $0.00 ($843.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $843.50 $0.00 $0.00 0 $0.00
2023 1 11/27/2022 TAXES PAYMENT $0.00 ($843.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,230.58 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,230.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $865.80 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($865.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $638.79 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($25.49) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($6.37) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($606.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $638.80 $0.00 $0.00 0 $0.00
2022 1 10/1/2021 TAXES PAYMENT $0.00 ($645.17) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $6.37 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $623.65 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($649.14) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $25.49 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $649.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES INTEREST $0.00 ($21.23) $0.00 0 $0.00