201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259713
B/L/Q:
14702 / 00042
Principal:
$0.00
Address:
222 NUNDA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
222 NUNDA AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2022-0546 2/24/2023 $726.09 $2,967.71 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 $1,638.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,638.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,638.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,638.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,606.18 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $45.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $0.77 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,422.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,606.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/26/2024 SOLID WASTE PAYMENT $0.00 ($45.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/26/2024 SEWER PAYMENT $0.00 ($0.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/26/2024 WATER PAYMENT $0.00 ($1,422.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,650.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,650.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,648.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,648.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,648.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,648.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $112.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $170.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,805.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,156.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,805.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($112.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($170.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 WATER PAYMENT $0.00 ($1,156.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,681.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,681.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,554.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,554.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,554.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,554.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,267.28 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $80.01 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $631.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,267.28) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($80.01) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($631.08) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,595.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,595.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,176.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,176.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,176.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,176.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,149.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,149.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,196.01 $0.00 $0.00 0 $0.00