201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294975
B/L/Q:
17804 / 00017
Principal:
$0.00
Address:
164 HARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
164 HARRISON AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0917 12/18/2024 $2,086.35 $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 $2,753.85 $0.00 $2,753.85 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,753.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,753.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,699.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $24.63 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $95.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,924.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,699.58) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($24.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($95.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,924.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,773.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,773.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,771.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,771.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,771.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,771.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,033.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,033.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,826.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,826.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,612.02 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($2,612.03) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,612.03 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,612.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,810.73 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,810.73) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,810.73) $0.00 0 $0.00 CORELOGIC
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,810.73 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,681.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,681.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,978.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,978.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,978.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,978.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/16/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,931.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,931.26) $0.00 0 $0.00 CORELOGIC
2021 4 1/31/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,010.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,010.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,985.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,985.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,985.54 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,985.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,338.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,338.24) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,805.48 $0.00 $0.00 0 $0.00