201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204768
B/L/Q:
25804 / 00015
Principal:
$2,791.25
Address:
85 DWIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,791.25
Location:
85 DWIGHT ST.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1441 12/18/2024 $758.50 $0.00 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,791.25 $0.00 $2,791.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($35.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,811.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,100.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $707.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,100.94) $0.00 0 $0.00 CORELOGIC
2024 2 12/18/2024 ADDED PAYMENT $0.00 ($707.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,100.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $707.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,100.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($707.81) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $1,023.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $989.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,300.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,887.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,313.56 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,300.10) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE INTEREST $0.00 ($38.69) $0.00 0 $0.00
2023 4 12/12/2023 ADDED PAYMENT $0.00 ($1,887.48) $0.00 0 $0.00
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($989.05) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($3,313.56) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($1,023.46) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,143.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,143.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,980.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,980.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,980.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,980.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,889.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,889.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,032.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,032.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,499.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,499.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,499.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,499.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,464.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,464.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,524.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,524.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,505.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,505.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,505.35 $0.00 $0.00 0 $0.00