201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230102
B/L/Q:
29304 / 00001
Principal:
$0.00
Address:
107 MC ADOO AVE.
Bank Code:
3270
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
148 OLD BERGEN RD.
L.Pay Date:
4/21/2025
Int.Date:
06/26/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1638 12/18/2024 $2,187.07 $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 $6,750.62 $0.00 $6,750.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,264.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $906.04 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($5,264.30) $0.00 0 $0.00
2025 2 4/21/2025 ADDED PAYMENT $0.00 ($906.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,264.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $906.04 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,264.30) $0.00 0 $0.00
2025 1 1/29/2025 ADDED PAYMENT $0.00 ($906.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,609.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,114.09 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($6,609.88) $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($2,114.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($42.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($30.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $6,751.33 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,751.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,847.99 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,847.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,847.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,847.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,212.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,212.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,925.05 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,925.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,627.07 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,627.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,627.08 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,626.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,291.62 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($62.41) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($5,229.21) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($62.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,722.98 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,722.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,746.85 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,746.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,746.85 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,746.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,681.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,681.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,791.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,791.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,757.12 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,757.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,757.13 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($495.50) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($495.49) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,766.14) $0.00 0 $0.00 CORELOGIC