201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237917
B/L/Q:
28902 / 00012
Principal:
$0.00
Address:
9 CATOR AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
9 CATOR AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1617 12/18/2024 $2,302.72 $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 $1,851.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,851.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,692.05 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,692.05) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,692.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,692.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,658.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $191.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $170.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,894.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,658.71) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($191.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($170.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,894.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,704.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,704.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,702.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,702.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,702.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,702.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $246.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,184.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,864.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,081.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,864.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($246.61) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($1,184.95) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($4,081.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $1,736.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,736.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,604.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,604.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,604.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,604.92) $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 $2,341.45 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,973.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,820.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,341.45) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,973.46) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,820.24) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,647.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,647.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,215.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,215.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,215.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,215.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,186.63 $0.00 $0.00 0 $0.00