201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25734
B/L/Q:
11203 / 00037
Principal:
$0.00
Address:
28 TRUMAN DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WOOD-RIDGE, NJ 07075
Deductions:
0.00
Total:
$0.00
Location:
634 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0503 12/18/2024 $802.65 $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 2 5/1/2025 TAXES BILL $6,838.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,838.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,838.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,838.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,703.81 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $288.65 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $253.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $244.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,703.81) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($288.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($253.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($244.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $6,887.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,887.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,881.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,881.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,881.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,881.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $995.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $439.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,533.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,290.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,533.75) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($995.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($439.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,290.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,019.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,019.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,486.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,486.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,486.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,486.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.19) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $10,261.51 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $673.39 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $686.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,261.51) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($673.39) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($686.30) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $5,859.49 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,859.49) $0.00 0 $0.00 CORELOGIC
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.89 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,710.64 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($806.35) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $806.35 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($798.39) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,904.29) $0.00 0 $0.00 CORELOGIC