201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160044
B/L/Q:
29005 / 00002
Principal:
$0.00
Address:
47 COUNTRY VILLAGE RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
47 COUNTRY VILLAGE RD.
L.Pay Date:
2/5/2025
Int.Date:
04/27/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1861 12/15/2023 $11,738.45 $0.00 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 $2,025.89 $0.00 $2,025.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,025.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,025.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,985.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $306.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $7,287.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $7,793.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,985.97) $0.00 0 $0.00 CORELOGIC
2024 4 12/2/2024 SEWER PAYMENT $0.00 ($7,287.84) $0.00 0 $0.00
2024 4 12/2/2024 WATER PAYMENT $0.00 ($7,793.74) $0.00 0 $0.00
2024 4 12/2/2024 SOLID WASTE PAYMENT $0.00 ($306.38) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,040.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,040.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,038.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,038.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,038.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,038.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $1,013.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $6,070.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,231.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,553.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,231.83) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($1,013.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($6,070.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,553.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,079.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,079.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,921.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,921.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,921.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,921.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,803.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,803.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,972.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,972.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,455.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,455.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,455.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,455.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,420.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,420.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,478.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,478.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,460.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,460.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,460.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,460.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,720.14 $0.00 $0.00 0 $0.00