201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200089
B/L/Q:
23401 / 00006
Principal:
$0.00
Address:
P.O. BOX 796
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
126 BERGEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1289 12/18/2024 $1,819.23 $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 2 5/1/2025 TAXES BILL $1,294.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,294.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,294.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,294.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,268.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $287.04 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $646.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $850.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,268.52) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($287.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($646.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($850.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($35.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,303.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,303.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,302.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,302.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,302.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,302.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $347.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $894.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,425.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $785.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,425.57) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($347.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($894.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($785.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,328.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,328.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,227.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,227.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,227.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,227.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,790.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,790.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,259.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,259.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $929.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($929.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $929.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($929.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $907.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($907.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $944.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($944.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $932.99 $0.00 $0.00 0 $0.00
2021 2 8/12/2021 TAXES PAYMENT $0.00 ($932.99) $0.00 0 $0.00 E-CHECK
2021 2 8/12/2021 TAXES INTEREST $0.00 ($20.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $933.00 $0.00 $0.00 0 $0.00