201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199166
B/L/Q:
23403 / 00017
Principal:
$0.00
Address:
5 ELM ST #412
Bank Code:
660
Interest:
$0.00
City/State:
SPRING VALLEY, NY 10977
Deductions:
0.00
Total:
$0.00
Location:
223 BAYVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1292 12/18/2024 $11,267.56 $0.00 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,462.14 $0.00 $1,462.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,336.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,336.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,336.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,336.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,310.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $282.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $5,921.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,406.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,310.11) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($282.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($5,921.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($4,406.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,346.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,346.03) $0.00 0 $0.00 CORELOGIC
2024 3 7/25/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 LOT CLEAN BILL $0.00 $538.73 $0.00 0 $0.00
2024 3 12/18/2024 LOT CLEAN PAYMENT $0.00 ($538.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 12/18/2024 LOT CLEAN INTEREST $0.00 ($17.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,344.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,344.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,344.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,344.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,472.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,472.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,371.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,371.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,267.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,267.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,267.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,267.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,849.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,849.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,301.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,301.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $959.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($959.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $960.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($960.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $937.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($937.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $975.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($975.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $963.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($963.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $963.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($963.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,134.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,134.75) $0.00 0 $0.00 CORELOGIC