201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242743
B/L/Q:
25903 / 00043
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
20 WOODLAWN AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1684 12/15/2023 $4,041.20 $1,311.84 Outside Open TOWER DB XIII TRUST 2023-1
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,883.56 $0.00 $4,883.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,463.77 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,463.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,463.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,463.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,375.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,375.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,495.75 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,495.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,193.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,298.20 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,298.20) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,895.35) $0.00 0 $0.00
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($1,298.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,193.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,298.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,193.55) $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($1,298.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($13.63) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $3,496.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,894.61 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,496.27) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,894.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($79.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($67.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,257.51 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,257.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,010.21 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,010.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,010.21 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,010.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,391.66 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($49.81) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,341.85) $0.00 0 $0.00
2022 4 6/7/2023 TAXES PAYMENT $0.00 ($49.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,089.80 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,089.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,279.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,279.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,279.69 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,279.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,225.67 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,225.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,316.64 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,316.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,288.21 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,288.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,288.22 $0.00 $0.00 0 $0.00