201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204552
B/L/Q:
25804 / 00035
Principal:
$1,555.84
Address:
104 FULTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,555.84
Location:
104 FULTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1443 12/18/2024 $1,353.26 $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 $1,555.84 $0.00 $1,555.84 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,555.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,555.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,525.18 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $25.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $750.16 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $551.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,525.18) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($25.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($750.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($551.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,566.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,566.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,565.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,565.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,565.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,565.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,714.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,714.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,596.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,596.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,475.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,475.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,475.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,475.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,152.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,152.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,514.73 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,514.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,117.59 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,117.59) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($38.46) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,117.59 $0.00 $0.00 0 $0.00
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($1,117.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,091.11 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($200.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($420.29) $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($10.06) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($670.82) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,135.70 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,135.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,121.77 $0.00 $0.00 0 $0.00
2021 2 11/1/2021 TAXES PAYMENT $0.00 ($1,121.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,121.77 $0.00 $0.00 0 $0.00
2021 1 11/1/2021 TAXES PAYMENT $0.00 ($1,121.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,321.04 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($8.51) $0.00 0 $0.00