201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112607
B/L/Q:
02805 / 00016
Principal:
$0.00
Address:
143 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
143 SOUTH ST.
L.Pay Date:
7/26/2023
Int.Date:
06/08/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
215057 5/9/1996 $2,379.51 $0.00 Outside Open FIRST FIDELITY BANK NA CUSTODIAN
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,079.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,079.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,079.49 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,079.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,038.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,038.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,094.38 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,094.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,092.52 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,092.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,092.52 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,092.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,290.87 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,290.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,134.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,134.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,972.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,972.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,972.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,972.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,877.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,877.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,024.54 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,024.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,493.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,493.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,493.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,493.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,458.33 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,458.33) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,517.94 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,517.94) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,499.31 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($233.65) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,265.66) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,499.32 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,499.32) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,765.65 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,765.65) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,363.35 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,363.35) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,434.12 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,434.12) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,434.13 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,434.13) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,482.55 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($116.83) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,365.72) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,482.55 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,482.55) $0.00 0 $0.00 LERETA