201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87031
B/L/Q:
04505 / 00010
Principal:
$0.00
Address:
72 SALEM RD
Bank Code:
N/A
Interest:
$0.00
City/State:
WASHINGTON TOWNSHIP, NJ 07676
Deductions:
0.00
Total:
$0.00
Location:
78 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0300 12/15/2023 $2,630.94 $5,823.14 Outside Open TOWER DB XIII TRUST 2023-1
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,549.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,549.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,549.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,549.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,460.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $2,141.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,328.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,252.72 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,460.08) $0.00 0 $0.00
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($2,141.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($1,328.96) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 WATER PAYMENT $0.00 ($2,252.72) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $4,582.34 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,582.34) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,859.14 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($280.87) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,578.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,859.14 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($280.88) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($4,578.26) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $417.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $982.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,319.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,179.16 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,123.50) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,196.25) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($417.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($982.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,179.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,956.45 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($4,956.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,580.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,580.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,580.18 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,580.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,682.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,214.37) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,467.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,701.28 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($69.20) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,632.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($34.60) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($3,434.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,386.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,386.47) $0.00 0 $0.00