201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215202
B/L/Q:
27205 / 00025
Principal:
$0.00
Address:
P.O. BOX 796
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
42 SHEFFIELD ST.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1535 12/18/2024 $2,040.27 $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 $1,803.54 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,803.54) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,648.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,648.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,648.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,648.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,616.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $283.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $801.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $915.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,616.03) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($283.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($801.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($915.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,660.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,660.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,658.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,658.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,658.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,658.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $464.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $647.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,816.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,122.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,816.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($464.19) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($647.64) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($1,122.82) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.69) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $1,692.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,692.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,563.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,563.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,563.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,563.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,281.18 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $323.83 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $269.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,281.18) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($323.83) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($269.63) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,604.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,604.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,184.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,184.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,184.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,184.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,156.09 $0.00 $0.00 0 $0.00