201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316497
B/L/Q:
12103 / 00012
Principal:
$0.00
Address:
107 VAN REYPEN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
107 VAN REYPEN ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0610 12/18/2024 $1,249.71 $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 $2,594.19 $0.00 $2,594.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,594.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,594.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,543.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $15.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $267.72 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $941.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,543.06) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($15.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($267.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($941.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($24.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,612.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,612.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,610.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,610.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,610.46 $0.00 $0.00 0 $0.00
2024 1 10/2/2023 TAXES PAYMENT $0.00 ($27.90) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,582.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,857.90 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($2,857.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,662.73 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES INTEREST $0.00 ($204.06) $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($193.25) $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($2,469.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,460.59 $0.00 $0.00 0 $0.00
2023 2 10/2/2023 TAXES PAYMENT $0.00 ($2,460.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,460.59 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($15.46) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,460.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,589.81 $0.00 $0.00 0 $0.00
2022 4 7/18/2022 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,589.40) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,525.64 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,525.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,863.45 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($92.94) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($763.70) $0.00 0 $0.00
2022 2 5/27/2022 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,005.24) $0.00 0 $0.00
2022 2 7/18/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 2 7/18/2022 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,863.45 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($74.35) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,789.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,819.30 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,893.65) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $74.35 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,893.65 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,893.65) $0.00 0 $0.00 LOCKBOX