201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197335
B/L/Q:
23502 / 00091
Principal:
$0.00
Address:
116 BAYVIEW AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
166 BAYVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1317 12/18/2024 $2,801.74 $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 $1,830.42 $0.00 $1,830.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,673.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,673.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,673.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,673.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,640.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $167.56 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,208.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,370.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,640.10) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($167.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,208.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,370.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($54.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,685.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,685.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,683.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,683.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,683.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,683.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $54.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $244.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,843.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $225.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,843.15) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($54.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($244.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($225.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,717.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,717.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,586.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,586.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,586.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,586.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.36) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,315.18 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $813.94 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $654.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,315.18) $0.00 0 $0.00 CORELOGIC
2022 4 2/7/2023 SEWER PAYMENT $0.00 ($813.94) $0.00 0 $0.00
2022 4 2/7/2023 WATER PAYMENT $0.00 ($624.76) $0.00 0 $0.00
2022 4 2/15/2023 WATER PAYMENT $0.00 ($29.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,628.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,628.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,201.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,201.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,173.32 $0.00 $0.00 0 $0.00