201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79244
B/L/Q:
05804 / 00009
Principal:
$6,238.38
Address:
59 WAVERLY ST.
Bank Code:
672
Interest:
$43.24
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$6,281.62
Location:
59 WAVERLY ST.
L.Pay Date:
5/21/2025
Int.Date:
08/17/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0283 12/18/2024 $2,638.91 $5,246.85 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,238.38 $0.00 $6,238.38 16 $43.24
2025 2 5/1/2025 TAXES BILL $2,598.09 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,598.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($25.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,598.10 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,598.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($24.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,546.90 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,546.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($40.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,616.71 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,616.71) $0.00 0 $0.00
2024 3 8/7/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,614.38 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,614.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,614.39 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,614.39) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,862.21 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,862.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,666.74 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,666.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,464.29 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,464.29) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,464.30 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,464.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,595.21 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,595.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,529.45 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,529.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,866.25 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,866.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,866.26 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($74.46) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,791.80) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,822.04 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,896.50) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $74.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,896.51 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,896.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,873.23 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,873.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,873.24 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,873.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,205.99 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($4.35) $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,201.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,703.37 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($1,703.37) $0.00 0 $0.00