201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675395
B/L/Q:
07302 / 00009 / C0514
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
NO.28,518 LANE,SHANGBO RD
Deductions:
0.00
Total:
$0.00
City/State:
PUTONGXIN D.SHANGHAI,CHN 00000
Int.Date:
12/27/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
9/7/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0395 12/17/2025 $3,493.70 $0.00 Outside Open XUELIANG ZHU
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,233.97 $0.00 $3,233.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,233.98 $0.00 $3,233.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,366.93 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($3,366.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 12/17/2025 TAXES INTEREST $0.00 ($58.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 12/17/2025 TAX ADV CHARGE PAYMENT $0.00 ($68.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/1/2025 TAXES BILL $3,383.56 $0.00 $0.00 0 $0.00
2025 3 9/7/2025 TAXES PAYMENT $0.00 ($3,383.56) $0.00 0 $0.00 E-CHECK
2025 3 9/7/2025 TAXES INTEREST $0.00 ($203.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,092.70 $0.00 $0.00 0 $0.00
2025 2 9/7/2025 TAXES PAYMENT $0.00 ($3,092.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,092.71 $0.00 $0.00 0 $0.00
2025 1 4/16/2025 TAXES PAYMENT $0.00 ($3,092.71) $0.00 0 $0.00 E-CHECK
2025 1 4/16/2025 TAXES INTEREST $0.00 ($84.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,031.76 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,031.76) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES INTEREST $0.00 ($112.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,114.87 $0.00 $0.00 0 $0.00
2024 3 4/27/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($3,114.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,112.09 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,112.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,112.10 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($3,112.10) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($25.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,407.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,407.10) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES INTEREST $0.00 ($112.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,174.42 $0.00 $0.00 0 $0.00
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($3,174.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,933.43 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,933.43) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($24.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,933.43 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($2,933.43) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($38.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,279.65 $0.00 $0.00 0 $0.00
2022 4 7/24/2022 TAXES PAYMENT $0.00 ($2,221.54) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,058.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,010.99 $0.00 $0.00 0 $0.00
2022 3 3/25/2022 TAXES PAYMENT $0.00 ($2,221.54) $0.00 0 $0.00 E-CHECK
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($789.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,221.54 $0.00 $0.00 0 $0.00
2022 2 2/11/2022 TAXES PAYMENT $0.00 ($2,221.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,221.54 $0.00 $0.00 0 $0.00
2022 1 12/24/2021 TAXES PAYMENT $0.00 ($2,221.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,524.72 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,524.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,613.36 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,613.36) $0.00 0 $0.00 E-CHECK