201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199109
B/L/Q:
23403 / 00023
Principal:
$0.00
Address:
P.O. BOX 699
Bank Code:
660
Interest:
$0.00
City/State:
SOUTH ORANGE, N.J. 07079
Deductions:
0.00
Total:
$0.00
Location:
211 BAYVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1294 12/18/2024 $2,438.12 $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 $1,656.96 $0.00 $1,656.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,514.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,514.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,514.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,514.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,484.69 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $283.65 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $918.21 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,188.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,484.69) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($283.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($918.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,525.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,525.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $111.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $439.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,668.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $646.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,668.49) $0.00 0 $0.00 CORELOGIC
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($439.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 12/4/2023 WATER PAYMENT $0.00 ($646.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($111.52) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.95) $0.00 0 $0.00
2023 4 1/19/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,554.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,554.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,436.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,436.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,436.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,436.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,095.78 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,715.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,356.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,095.78) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,715.41) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,356.56) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,474.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,474.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,087.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,087.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,087.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,087.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,062.13 $0.00 $0.00 0 $0.00