201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242909
B/L/Q:
25202 / 00012
Principal:
$0.00
Address:
39 DWIGHT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
39 DWIGHT ST.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1402 12/18/2024 $900.72 $11.73 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 $3,648.01 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,648.01) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,334.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,334.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,334.43 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,322.83) $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($11.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,268.72 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $143.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $381.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $358.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,268.72) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($143.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($381.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($358.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,358.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,358.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,328.54 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 TAX INCREASE $0.00 $2,026.80 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,355.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,328.54 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAX INCREASE $0.00 $2,026.80 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,355.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,516.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,516.97) $0.00 0 $0.00 CORELOGIC
2023 4 1/25/2024 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAX INCREASE $0.00 $3,377.98 $0.00 0 $0.00
2023 4 4/23/2024 TAXES INTEREST $0.00 ($111.96) $0.00 0 $0.00
2023 4 4/23/2024 TAXES PAYMENT $0.00 ($3,367.81) $0.00 0 $0.00
2023 4 2/4/2025 TAXES PAYMENT $0.00 ($10.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,417.65 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,417.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,189.77 $0.00 $0.00 0 $0.00
2023 2 7/21/2023 TAXES INTEREST $0.00 ($53.84) $0.00 0 $0.00
2023 2 7/21/2023 TAXES PAYMENT $0.00 ($1,189.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,189.77 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($1,189.77) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($11.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,764.46 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($1,764.46) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($48.52) $0.00 0 $0.00 E-CHECK
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 7/21/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,222.88 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,222.88) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00 E-CHECK