201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243378
B/L/Q:
25202 / 00065
Principal:
$0.00
Address:
4903 11TH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
8 VREELAND PL.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1408 12/18/2024 $2,315.33 $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 $1,912.87 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,912.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,713.99 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,268.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,713.99) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($1.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,268.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,760.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,760.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,759.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,759.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,759.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,759.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,926.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,926.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,794.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,794.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,658.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,658.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,658.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,658.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.49) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,419.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,419.47) $0.00 0 $0.00 CORELOGIC
2022 4 12/27/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 LOT CLEAN BILL $0.00 $863.50 $0.00 0 $0.00
2022 4 2/24/2023 LOT CLEAN PAYMENT $0.00 ($863.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 LOT CLEAN INTEREST $0.00 ($10.94) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,702.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,702.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,255.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,255.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,255.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,255.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,226.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,226.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,276.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,276.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,260.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,260.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,260.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,260.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,484.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,484.57) $0.00 0 $0.00 CORELOGIC