201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676405
B/L/Q:
07302 / 00009 / C2703
Principal:
$9,770.49
Address:
75 PARK LANE SOUTH, #2703
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$9,770.49
Location:
75 PARK LANE SOUTH
L.Pay Date:
2/20/2025
Int.Date:
05/09/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0357 12/18/2024 $12,247.50 $9,863.32 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 $9,770.49 $0.00 $9,770.49 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,770.50 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($9,770.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($92.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $11,927.21 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 TAXES PAYMENT $0.00 ($39.49) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($11,887.72) $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 ($259.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $12,189.74 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES INTEREST $0.00 ($1,540.52) $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($12,189.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,482.51 $0.00 $0.00 0 $0.00
2024 2 9/17/2024 TAXES PAYMENT $0.00 ($7,482.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,482.51 $0.00 $0.00 0 $0.00
2024 1 9/17/2024 TAXES PAYMENT $0.00 ($7,482.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,191.80 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,191.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,632.36 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($7,632.36) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($74.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,052.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,052.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,052.94 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($7,049.06) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($114.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,289.70 $0.00 $0.00 0 $0.00
2022 4 9/9/2022 TAXES PAYMENT $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2022 4 9/9/2022 TAXES INTEREST $0.00 ($125.57) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($10,285.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,239.42 $0.00 $0.00 0 $0.00
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($7,239.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,341.32 $0.00 $0.00 0 $0.00
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($5,142.97) $0.00 0 $0.00 E-CHECK
2022 2 7/29/2022 TAXES INTEREST $0.00 ($198.35) $0.00 0 $0.00 E-CHECK
2022 2 9/9/2022 TAXES PAYMENT $0.00 ($198.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,341.32 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($5,341.32) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($83.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,176.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,176.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,389.47 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($6,389.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,399.73 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,399.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,399.73 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,399.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,747.36 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($8,747.36) $0.00 0 $0.00 E-CHECK