201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652935
B/L/Q:
11004 / 00005 / C8001
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
300 WEST 108TH ST #13A
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK,NY 10025
Int.Date:
12/01/2025
Location:
347 THIRD ST.
L.Pay Date:
7/24/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0475 12/18/2024 $6,973.69 $0.00 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,184.21 $0.00 $4,947.86 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($2,236.35) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,184.22 $0.00 $4,947.87 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($2,236.35) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,479.58 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($7,479.58) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,516.50 $0.00 ($1,465.81) 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($7,516.50) $0.00 0 $0.00
2025 3 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,465.81) $0.00 0 $0.00
2025 3 8/1/2025 SID DOWNTOWN BILL $1,985.70 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 SID DOWNTOWN PAYMENT $0.00 ($1,985.70) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,870.38 $0.00 $0.00 0 $0.00
2025 2 3/24/2025 TRANSFER TO QTR/YEAR $0.00 ($6,870.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,870.39 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,870.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,870.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/24/2025 TRANSFER TO QTR/YEAR $0.00 $6,870.38 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,735.00 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($6,735.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($138.69) $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 3 8/1/2024 TAXES BILL $6,919.61 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($6,919.61) $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $1,873.30 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 SID DOWNTOWN PAYMENT $0.00 ($1,873.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $6,913.46 $0.00 $0.00 0 $0.00
2024 2 5/18/2024 TAXES PAYMENT $0.00 ($6,913.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/18/2024 TAXES INTEREST $0.00 ($51.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $6,913.46 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($6,913.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($72.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $7,568.80 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($7,568.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($148.18) $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 3 8/1/2023 TAXES BILL $7,051.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,051.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 SID DOWNTOWN BILL $1,829.90 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 SID DOWNTOWN INTEREST $0.00 ($18.43) $0.00 0 $0.00
2023 3 9/11/2023 SID DOWNTOWN PAYMENT $0.00 ($1,829.90) $0.00 0 $0.00
2023 3 9/8/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 9/8/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,516.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,516.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,516.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,516.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAXES INTEREST $0.00 ($87.40) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.64) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $9,507.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,507.16) $0.00 0 $0.00 CORELOGIC