201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288506
B/L/Q:
19404 / 00002
Principal:
$0.00
Address:
259 UNION ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
259 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1024 12/18/2024 $587.51 $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 $1,823.09 $0.00 $1,823.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,666.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,666.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,666.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,666.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,633.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $17.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $313.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $242.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,633.54) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($17.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($313.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($242.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,678.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,678.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,676.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,676.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,676.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,676.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,835.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,835.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,710.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,710.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,580.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,580.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,580.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,580.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,305.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,305.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,622.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,622.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,196.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,196.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,196.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,196.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,168.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,168.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,216.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,216.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,201.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,201.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,201.47 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,201.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,414.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,414.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,092.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,092.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,149.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,149.22) $0.00 0 $0.00 CORELOGIC