201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200485
B/L/Q:
25001 / 00039
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:
134 STEGMAN ST.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1395 12/18/2024 $916.37 $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 $3,361.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,361.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,361.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,361.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,295.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $115.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $137.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $645.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,295.54) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($115.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($137.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($645.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,385.87 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,385.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,382.86 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,382.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,382.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,382.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,703.52 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,703.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,450.61 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,450.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,188.65 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,188.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,188.65 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,187.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,651.99 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($53.46) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,598.53) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($53.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,272.96 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,272.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,414.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,414.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,414.83 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,414.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,357.61 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,357.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,453.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,453.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,423.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,423.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,423.86 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,423.86) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,854.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,854.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,204.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,204.05) $0.00 0 $0.00 CORELOGIC