201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240150
B/L/Q:
26001 / 00014
Principal:
$0.00
Address:
199 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
532 GARFIELD AVE.
L.Pay Date:
8/19/2025
Int.Date:
08/21/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1453 12/18/2024 $2,387.37 $3,588.39 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,256.92 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,256.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/19/2025 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/1/2025 TAXES BILL $1,148.88 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,148.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $1,148.88 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,148.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($10.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,126.23 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,126.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($57.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,157.11 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,157.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,156.08 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,156.08) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,156.08) $0.00 0 $0.00 CORELOGIC
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,156.08 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,156.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,156.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,265.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,265.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,179.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,179.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,089.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,089.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,089.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,089.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,589.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,589.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,118.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,118.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $825.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($825.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $825.26 $0.00 $0.00 0 $0.00
2022 1 10/14/2021 TAXES PAYMENT $0.00 ($32.93) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($792.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $805.70 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($805.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $838.64 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($828.35) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($10.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $828.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($828.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $828.35 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($828.35) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($828.35) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $828.35 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $975.49 $0.00 $0.00 0 $0.00