201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676405
B/L/Q:
07302 / 00009 / C2703
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
75 PARK LANE SOUTH, #2703
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07310
Int.Date:
12/26/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
11/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0357 12/18/2024 $12,247.50 $41,354.94 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 $10,216.79 $0.00 $10,216.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,216.80 $0.00 $10,216.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,636.83 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($10,636.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 11/20/2025 TAXES INTEREST $0.00 ($101.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 11/20/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/1/2025 TAXES BILL $10,689.35 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($10,689.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/19/2025 TAXES INTEREST $0.00 ($96.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/1/2025 TAXES BILL $9,770.49 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($9,770.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($97.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 TAXES INTEREST $0.00 ($259.78) $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 $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