201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242859
B/L/Q:
25202 / 00004
Principal:
$0.00
Address:
5308 13 AVE. S-231
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NJ 11219
Deductions:
0.00
Total:
$0.00
Location:
55 DWIGHT ST.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1401 12/18/2024 $2,414.13 $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 $1,683.84 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,683.84) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,539.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,539.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,539.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,539.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,508.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $285.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $972.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,109.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,508.76) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($285.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($972.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,109.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,550.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,550.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,548.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,548.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,548.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,548.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $111.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,191.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,695.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,023.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,695.55) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($1,191.24) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($1,023.89) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($111.91) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,579.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,579.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,459.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,459.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,459.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,459.84) $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 $2,129.78 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,109.68 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,182.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,129.78) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($4,109.68) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,182.91) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,498.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,498.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,105.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,105.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,105.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,105.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,079.36 $0.00 $0.00 0 $0.00