201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210104
B/L/Q:
26501 / 00016
Principal:
$0.00
Address:
95 VAN NOSTRAND AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
95 VAN NOSTRAND AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1493 12/18/2024 $3,666.89 $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 3 8/1/2025 TAXES BILL $1,857.90 $0.00 $1,857.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,698.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,698.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,698.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,698.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,664.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $344.20 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,688.31 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,562.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,664.73) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($344.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,688.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,562.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($71.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,710.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,710.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,708.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,708.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,708.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,708.85) $0.00 0 $0.00 CORELOGIC
2024 1 3/19/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,870.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,870.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,743.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,743.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,610.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,610.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,610.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,610.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,349.94 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,946.44 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,894.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,349.94) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,946.44) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,894.37) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,653.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,653.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,219.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,219.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,219.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,219.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,190.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,190.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,239.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,239.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,224.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,224.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,224.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,224.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC