201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596515
B/L/Q:
22702 / 00055 / C0002
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
2024-1231 12/18/2024 $1,987.32 $1,934.60 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 $1,048.05 $0.00 $1,048.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $957.96 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($957.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($9.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $957.96 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($957.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $939.08 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($939.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($44.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $964.82 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($964.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $963.96 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($963.96) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 TAXES INTEREST $0.00 ($14.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $963.97 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($963.97) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($10.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,055.33 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,052.28) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $983.27 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($983.27) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($7.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $908.62 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 2 3/6/2023 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($908.32) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($10.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $908.63 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($908.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,325.61 $0.00 $0.00 0 $0.00
2022 4 8/29/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2022 4 8/29/2022 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,325.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $932.65 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($932.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $688.11 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($688.11) $0.00 0 $0.00 E-CHECK
2022 2 5/17/2022 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $688.12 $0.00 $0.00 0 $0.00
2022 1 3/16/2022 TAXES PAYMENT $0.00 ($688.12) $0.00 0 $0.00 E-CHECK
2022 1 3/16/2022 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $671.81 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2021 4 10/18/2021 TAXES INTEREST $0.00 ($11.97) $0.00 0 $0.00 E-CHECK
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 11/17/2021 TAXES INTEREST $0.00 ($2.24) $0.00 0 $0.00