201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679420
B/L/Q:
12002 / 00004 / C0102
Principal:
$0.00
Address:
41 VAN WAGENEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
41 VAN WAGENEN AVE.
L.Pay Date:
2/29/2024
Int.Date:
03/29/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0776 12/15/2023 $845.30 $619.51 Outside Open PRO CAP 8 FBO FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $615.68 $0.00 $615.68 0 $0.00
2024 1 2/1/2024 TAXES BILL $615.68 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($615.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $820.71 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($820.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $774.68 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($774.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $433.66 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2023 2 2/23/2023 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($432.03) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $433.66 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($433.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $961.09 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $331.98 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($961.09) $0.00 0 $0.00 E-CHECK
2022 4 2/17/2023 WATER PAYMENT $0.00 ($331.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $773.55 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($773.55) $0.00 0 $0.00 E-CHECK