201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
693310
B/L/Q:
04201 / 00018 / C0004
Principal:
$6,458.49
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
535 E 3RD ST
Deductions:
0.00
Total:
$6,458.49
City/State:
BROOKLYN, NY 11218
Int.Date:
11/05/2025
Location:
245 MANHATTAN AVE.
L.Pay Date:
8/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0214 12/18/2024 $3,907.68 $8,608.19 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,747.09 $0.00 $3,747.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,747.10 $0.00 $3,747.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,458.49 $0.00 $6,458.49 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,477.75 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($6,477.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/19/2025 TAXES INTEREST $0.00 ($58.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/1/2025 ADDED BILL $1,026.06 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 ADDED PAYMENT $0.00 ($1,026.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 ADDED INTEREST $0.00 ($10.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 ADDED BILL $1,026.07 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 ADDED PAYMENT $0.00 ($1,026.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 ADDED INTEREST $0.00 ($9.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 ADDED BILL $3,762.23 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($3,762.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($68.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($76.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT