201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596505
B/L/Q:
22702 / 00055 / C7001
Principal:
$0.00
Address:
5 LAURIE LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08817
Deductions:
0.00
Total:
$0.00
Location:
162 CLERK ST.
L.Pay Date:
5/21/2025
Int.Date:
07/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1234 12/18/2024 $1,643.42 $1,603.15 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 $868.49 $0.00 $868.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $793.83 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($793.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($7.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $793.84 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($793.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $778.19 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($778.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($33.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $799.52 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($799.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $798.81 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($798.81) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $798.81 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($798.81) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($9.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $874.52 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($874.52) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $814.81 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($814.81) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $752.95 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2023 2 3/6/2023 TAXES INTEREST $0.00 ($5.86) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($752.76) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($8.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $752.95 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($752.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,098.49 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 4 10/17/2022 TAXES INTEREST $0.00 ($13.05) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,098.40) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($14.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $772.86 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($772.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $570.22 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($570.22) $0.00 0 $0.00 E-CHECK
2022 2 6/15/2022 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $570.23 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 1 12/27/2021 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($569.99) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $556.71 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2021 4 10/18/2021 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00 E-CHECK