201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197095
B/L/Q:
23502 / 00016
Principal:
$0.00
Address:
198 CENTRAL AVE., #111
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07018
Deductions:
0.00
Total:
$0.00
Location:
149 WILKINSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1311 12/18/2024 $2,136.27 $0.00 Outside Open PRO CAP 8 FBO FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,577.17 $0.00 $3,577.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,269.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,269.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,269.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,269.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,205.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $120.27 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $519.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,454.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,205.24) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($120.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($519.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,454.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($41.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,293.10 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,293.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,290.17 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,290.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,290.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,290.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,602.05 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,602.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,356.06 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,356.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,101.28 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,101.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,101.29 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,100.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,524.53 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($51.67) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,472.86) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($51.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,183.28 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,183.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,348.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,348.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,348.66 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,348.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,293.01 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,293.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,386.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,386.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,357.44 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,357.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,357.45 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,357.45) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,776.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,776.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,143.66 $0.00 $0.00 0 $0.00