201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686410
B/L/Q:
11603 / 00003.03
Principal:
$1,036.74
Owner:
Bank Code:
N/A
Interest:
$56.25
Address:
27 PUBLIC SQ., #3200
Deductions:
0.00
Total:
$1,092.99
City/State:
CLEVELAND, OHIO 44114
Int.Date:
12/17/2025
Location:
WARREN ST.
L.Pay Date:
5/21/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0546 12/18/2024 $1,032.02 $0.00 Township Open CITY OF JERSEY CITY
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $259.18 $0.00 $259.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $259.19 $0.00 $259.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $269.84 $0.00 $269.84 46 $6.21
2025 3 8/1/2025 TAXES BILL $271.17 $0.00 $271.17 136 $18.44
2025 2 5/1/2025 TAXES BILL $247.86 $0.00 $247.86 226 $14.19
2025 1 2/1/2025 TAXES BILL $247.87 $0.00 $247.87 316 $17.41
2024 4 11/1/2024 TAXES BILL $492.39 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXSALE TRANSFER TO LIEN $0.00 ($492.39) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $499.06 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXSALE TRANSFER TO LIEN $0.00 ($499.06) $0.00 0 $0.00