201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278069
B/L/Q:
20702 / 00013
Principal:
$1,363.80
Address:
381 EGE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,363.80
Location:
381 EGE AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1113 12/18/2024 $1,568.33 $0.00 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,363.80 $0.00 $1,363.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,363.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,363.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,336.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $191.19 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $701.43 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $644.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,336.93) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($191.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($701.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($644.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,373.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,373.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,372.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,372.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,372.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,372.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $245.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $817.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,502.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,314.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,502.44) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($245.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($817.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,314.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($67.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,399.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,399.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/9/2023 DUP.RED.CERT PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,293.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,293.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,293.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,293.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($76.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,887.21 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,094.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,747.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,887.21) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,094.87) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,747.61) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,327.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,327.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $979.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($979.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $979.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($979.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $956.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($956.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $995.52 $0.00 $0.00 0 $0.00