201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652030
B/L/Q:
15801 / 00019 / C0176
Principal:
$0.00
Address:
112 LIBERTY VIEW DR.,#102
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
112 LIBERTY VIEW DR.
L.Pay Date:
8/19/2025
Int.Date:
09/13/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0803 12/18/2024 $6,585.61 $9,827.12 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 $3,442.19 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,442.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/19/2025 TAXES INTEREST $0.00 ($30.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/1/2025 TAXES BILL $3,146.30 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,146.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($31.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $3,146.30 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,146.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($29.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,084.30 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,084.30) $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 ($232.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,168.84 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,168.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,166.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,166.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,166.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,166.03) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,466.13 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,466.13) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,229.43 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,229.43) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,984.26 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,984.26) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,984.27 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,984.27) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,353.81 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,353.81) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,063.17 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,063.17) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,260.03 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,260.03) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,260.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,260.04) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,206.49 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,206.49) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,296.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,296.67) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,268.49 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,268.49) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,268.49 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,268.49) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,671.46 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,671.46) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,062.78 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,062.78) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,169.86 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,169.86) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,169.86 $0.00 $0.00 0 $0.00