201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688960
B/L/Q:
02702 / 00003 / C0002
Principal:
$0.00
Address:
89 LINCOLN ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
89 LINCOLN ST.
L.Pay Date:
1/1/0001
Int.Date:
12/26/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0135 12/18/2024 $9,677.84 $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 $3,117.83 $0.00 $3,117.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,117.83 $0.00 $3,117.83 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,571.43 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,571.43) $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 ($368.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,655.21 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($16.88) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($4,638.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 ADDED BILL $1,622.33 $0.00 $0.00 0 $0.00
2024 2 7/17/2024 ADDED INTEREST $0.00 ($127.13) $0.00 0 $0.00
2024 2 7/17/2024 ADDED PAYMENT $0.00 ($1,622.33) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,622.34 $0.00 $0.00 0 $0.00
2024 1 7/17/2024 ADDED PAYMENT $0.00 ($1,622.34) $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 $2,703.88 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,112.74 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,112.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,703.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($98.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($87.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT