201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258558
B/L/Q:
14602 / 00049
Principal:
$1,802.59
Address:
137 KENSINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,802.59
Location:
200 FREEMAN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0749 12/18/2024 $2,650.22 $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 $1,802.59 $0.00 $1,802.59 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,802.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,802.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,767.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $53.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $139.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,405.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,767.07) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($53.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($139.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,405.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,815.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,815.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,813.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,813.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,813.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,813.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,985.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,985.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,850.22 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,850.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,709.75 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,709.75) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,709.76 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,709.76) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,494.40 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,494.40) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,754.96 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,754.96) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,294.83 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,294.83) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,294.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,294.83) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,264.15 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,264.15) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,315.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,315.82) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,299.67 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,299.67) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,299.68 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,299.68) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,530.54 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,530.54) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,181.82 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,181.82) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,243.16 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,243.16) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,243.17 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,243.17) $0.00 0 $0.00 WELLSFARGO