201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687460
B/L/Q:
04203 / 00027 / C0002
Principal:
$0.00
Address:
112 CARLTON AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
112 CARLTON AVE.
L.Pay Date:
5/7/2024
Int.Date:
12/23/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0216 12/18/2024 $6,982.57 $0.00 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 $3,259.06 $0.00 $3,259.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,259.07 $0.00 $3,259.07 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,460.46 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,460.46) $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 ($253.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,548.04 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES INTEREST $0.00 ($98.18) $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,379.31) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,168.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 ADDED BILL $2,013.87 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 ADDED INTEREST $0.00 ($56.67) $0.00 0 $0.00
2024 2 8/6/2024 ADDED PAYMENT $0.00 ($2,013.87) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,013.88 $0.00 $0.00 0 $0.00
2024 1 5/7/2024 ADDED PAYMENT $0.00 ($1,957.20) $0.00 0 $0.00
2024 1 8/6/2024 ADDED PAYMENT $0.00 ($56.68) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,356.46 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,578.70 $0.00 0 $0.00
2023 4 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($2,204.22) $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($374.48) $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($3,356.46) $0.00 0 $0.00
2023 3 9/18/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,484.07 $0.00 0 $0.00
2023 3 8/22/2023 TRANSFER TO QTR/YEAR $0.00 ($4,688.29) $0.00 0 $0.00
2023 3 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $2,204.22 $0.00 0 $0.00