201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200121
B/L/Q:
25001 / 00002
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:
191 WEGMAN PKWY.
L.Pay Date:
5/7/2025
Int.Date:
06/12/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1393 12/18/2024 $1,131.99 $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 $3,489.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,489.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,489.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,489.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,420.31 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $116.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $197.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $795.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($116.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($197.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($795.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,514.06 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,843.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,843.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,581.25 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,580.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,309.37 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,309.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,309.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,877.04 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($56.61) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,820.43) $0.00 0 $0.00
2022 4 6/7/2023 TAXES PAYMENT $0.00 ($56.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,347.95 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,345.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,555.17 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($49.41) $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($247.05) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $49.41 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($48.92) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,258.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,555.18 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($49.41) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($197.64) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,308.13) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $49.41 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($48.92) $0.00 0 $0.00