201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109397
B/L/Q:
00804 / 00040
Principal:
$4,136.00
Address:
116 NORTH STREET
Bank Code:
660
Interest:
$1.65
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$4,137.65
Location:
116 NORTH ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0031 12/18/2024 $3,239.15 $0.00 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 $4,136.00 $0.00 $4,136.00 1 $1.65
2025 2 5/1/2025 TAXES BILL $3,780.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,780.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,780.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,780.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,705.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $58.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $616.18 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,501.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,705.98) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($58.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($616.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,501.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($63.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,807.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,807.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,804.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,804.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,804.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,804.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,164.77 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,164.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,880.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,880.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,585.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,585.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,585.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,585.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,231.37 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $244.57 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $5,080.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,231.37) $0.00 0 $0.00 CORELOGIC
2022 4 1/17/2023 ADJ BILLING WATER $0.00 ($5,080.48) $0.00 0 $0.00
2022 4 1/17/2023 ADJ BILLING SUEZ SEWER $0.00 ($244.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,680.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,680.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,715.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,715.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,715.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,715.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,651.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,651.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,759.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,759.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,725.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,725.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,725.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,725.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,402.43 $0.00 $0.00 0 $0.00