201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244855
B/L/Q:
24103 / 00017
Principal:
$0.00
Address:
5308 13TH AVE., STE 231
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
41 WEGMAN PKWY.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1355 12/18/2024 $7,221.93 $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 $1,925.69 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,925.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,760.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,760.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,760.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,760.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,725.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,185.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $3,313.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,623.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,725.48) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($1,185.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($3,313.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,623.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,772.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,772.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,771.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,771.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,771.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,771.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SEWER BILL $779.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,939.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,328.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,939.09) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($779.65) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($1,328.74) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,806.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,806.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,669.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,669.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,669.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,669.52) $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 $2,435.68 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,269.32 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,203.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,435.68) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($4,269.32) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,203.56) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,713.66 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,713.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,264.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,264.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,264.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,264.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,234.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,234.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,284.85 $0.00 $0.00 0 $0.00