201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83246
B/L/Q:
06001 / 00003
Principal:
$4,036.45
Address:
308 WILLOW AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$4,036.45
Location:
192 PALISADE AVE.
L.Pay Date:
5/21/2025
Int.Date:
08/04/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0291 12/18/2024 $7,715.14 $7,450.89 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 $4,036.45 $0.00 $4,036.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,689.47 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,689.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($36.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $3,689.48 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,689.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($35.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,616.78 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,616.78) $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 ($282.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,715.91 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,715.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,712.60 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES INTEREST $0.00 ($138.21) $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($24.31) $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($3,660.94) $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($51.56) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,712.61 $0.00 $0.00 0 $0.00
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($3,685.26) $0.00 0 $0.00
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($27.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,064.53 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,064.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,786.96 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($14.76) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,772.20) $0.00 0 $0.00
2023 3 8/29/2023 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($14.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,499.46 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,499.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,499.47 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,499.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,105.45 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($5,105.45) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($121.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,591.99 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,591.99) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,650.21 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,650.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,650.21 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,650.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,587.42 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,587.42) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,693.17 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,693.17) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,660.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,660.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,660.13 $0.00 $0.00 0 $0.00