201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22798
B/L/Q:
12705 / 00002
Principal:
$0.00
Address:
250 NEWARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
169 COLUMBUS DR
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0636 12/18/2024 $984.47 $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 $7,418.58 $0.00 $7,418.58 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,418.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,418.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,272.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,272.41) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($28.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 SID DOWNTOWN BILL $936.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,471.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,471.74) $0.00 0 $0.00 CORELOGIC
2024 3 12/18/2024 SID DOWNTOWN PAYMENT $0.00 ($936.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $7,465.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,465.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,465.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,465.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,172.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,172.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 SID DOWNTOWN BILL $914.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,614.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,614.60) $0.00 0 $0.00 CORELOGIC
2023 3 10/18/2023 SID DOWNTOWN PAYMENT $0.00 ($914.95) $0.00 0 $0.00 E-CHECK
2023 3 10/18/2023 SID DOWNTOWN INTEREST $0.00 ($15.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,036.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,036.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,036.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,036.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,265.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,265.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 SID DOWNTOWN BILL $847.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,222.57 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,222.57) $0.00 0 $0.00 CORELOGIC
2022 3 1/3/2023 SID DOWNTOWN PAYMENT $0.00 ($847.18) $0.00 0 $0.00 E-CHECK
2022 3 1/3/2023 SID DOWNTOWN INTEREST $0.00 ($28.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,328.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,328.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,328.89 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,327.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,202.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,202.64) $0.00 0 $0.00 CORELOGIC
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.86) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $770.16 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,415.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,415.27) $0.00 0 $0.00 CORELOGIC
2021 3 12/2/2021 SID DOWNTOWN INTEREST $0.00 ($20.71) $0.00 0 $0.00
2021 3 12/2/2021 SID DOWNTOWN PAYMENT $0.00 ($770.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,348.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,348.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,348.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,348.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC