201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675575
B/L/Q:
07302 / 00009 / C0811
Principal:
$3,739.72
Address:
205 15TH ST., #A3
Bank Code:
N/A
Interest:
$24.31
City/State:
BROOKLYN, NY 11215
Deductions:
0.00
Total:
$3,764.03
Location:
75 PARK LANE SOUTH
L.Pay Date:
3/17/2025
Int.Date:
05/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0355 12/18/2024 $3,807.25 $3,807.05 Outside Open XUELIANG ZHU
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,739.72 $0.00 $3,739.72 13 $24.31
2025 1 2/1/2025 TAXES BILL $3,739.72 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($33.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($3,739.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,666.03 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,666.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($74.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($66.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,766.51 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($3,766.51) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($22.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,763.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,763.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,763.17 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,763.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,119.88 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,119.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,838.53 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,838.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,547.12 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($3,547.12) $0.00 0 $0.00 E-CHECK
2023 2 6/14/2023 TAXES INTEREST $0.00 ($58.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,547.12 $0.00 $0.00 0 $0.00
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($3,547.12) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 TAXES INTEREST $0.00 ($80.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,174.97 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($5,174.97) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($95.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,640.91 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($3,640.91) $0.00 0 $0.00 E-CHECK
2022 3 8/22/2022 TAXES INTEREST $0.00 ($29.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,341.84 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $344.46 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($2,341.84) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 ADDED PAYMENT $0.00 ($344.46) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 ADDED INTEREST $0.00 ($33.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,341.84 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $344.46 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,341.84) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($344.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,663.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,377.84 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,663.50) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($1,377.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($236.02) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,756.94 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($2,756.94) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00 E-CHECK