201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655080
B/L/Q:
12608 / 00010.01
Principal:
$71,000.47
Address:
4118-14TH AVE., STE #94
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$71,000.47
Location:
380 MONTGOMERY STREET
L.Pay Date:
2/5/2025
Int.Date:
05/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0630 12/18/2024 $265,915.49 $71,674.97 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $71,000.47 $0.00 $71,000.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $71,000.47 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($71,000.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($674.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $126,115.74 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($126,115.74) $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 ($11,676.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $128,023.50 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($128,023.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $14,931.31 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($14,931.31) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($190.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $14,931.32 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($65.38) $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($14,865.94) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES INTEREST $0.00 ($329.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SEWER BILL $331.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $16,346.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $889.15 $0.00 $0.00 0 $0.00
2023 4 9/7/2023 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 4 9/7/2023 TAXES INTEREST $0.00 ($274.26) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 WATER INTEREST $0.00 ($294.24) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($16,346.59) $0.00 0 $0.00
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($331.77) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($889.15) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $15,230.34 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($15,230.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $14,074.11 $0.00 $0.00 0 $0.00
2023 2 7/2/2023 TAXES PAYMENT $0.00 ($14,070.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/2/2023 TAXES INTEREST $0.00 ($432.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/7/2023 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $14,074.11 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($1,177.05) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($119.18) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 6/23/2023 TAXES PAYMENT $0.00 ($13,194.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/23/2023 TAXES INTEREST $0.00 ($879.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/2/2023 TAXES PAYMENT $0.00 ($759.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $20,533.05 $0.00 $0.00 0 $0.00
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($20,533.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $14,446.23 $0.00 $0.00 0 $0.00
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($14,167.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/12/2022 TAXES INTEREST $0.00 ($279.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 2/17/2023 TAXES PAYMENT $0.00 ($279.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $10,658.58 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($10,658.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $10,658.58 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($10,658.58) $0.00 0 $0.00 WEB CREDIT CARD