201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688500
B/L/Q:
11502 / 00006 / C0602
Principal:
$0.00
Address:
4537 49TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
WOODSIDE, NY 11377
Deductions:
0.00
Total:
$0.00
Location:
43 PROVOST ST.
L.Pay Date:
5/13/2024
Int.Date:
12/23/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0521 12/18/2024 $7,712.99 $0.00 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 $6,246.82 $0.00 $6,246.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,246.82 $0.00 $6,246.82 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,457.32 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($7,457.32) $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 ($155.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $7,625.17 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($4,952.39) $0.00 0 $0.00 E-CHECK
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,672.78) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $4,952.39 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 ADDED PAYMENT $0.00 ($4,952.39) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,952.39 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($4,952.39) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($52.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 ADDED BILL $6,603.19 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($6,603.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($126.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT