201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688635
B/L/Q:
11502 / 00006 / C0406
Principal:
$0.00
Address:
125 GARDEN STREET #1A
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
43 PROVOST ST.
L.Pay Date:
7/31/2024
Int.Date:
12/22/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0519 12/18/2024 $9,943.25 $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 $3,920.03 $0.00 $3,920.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,920.04 $0.00 $3,920.04 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,678.67 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,678.67) $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 ($380.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,784.01 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($4,784.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 ADDED BILL $3,108.72 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 ADDED PAYMENT $0.00 ($11.60) $0.00 0 $0.00
2024 2 7/31/2024 ADDED INTEREST $0.00 ($101.87) $0.00 0 $0.00
2024 2 7/31/2024 ADDED PAYMENT $0.00 ($3,097.12) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,108.73 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 ADDED PAYMENT $0.00 ($11.60) $0.00 0 $0.00
2024 1 12/28/2023 ADDED PAYMENT $0.00 ($3,097.13) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,144.97 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 ADDED INTEREST $0.00 ($61.26) $0.00 0 $0.00
2023 4 12/8/2023 ADDED PAYMENT $0.00 ($4,144.97) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($84.36) $0.00 0 $0.00