201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321109
B/L/Q:
12307 / 00007
Principal:
$0.00
Address:
31 VROOM ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
31 VROOM ST.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0618 12/18/2024 $275.94 $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 $3,183.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,183.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,183.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,183.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,119.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,119.76) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($10.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,206.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,206.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,204.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,204.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,204.08 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,204.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,513.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,513.72) $0.00 0 $0.00 CORELOGIC
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/18/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,269.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,269.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,016.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,016.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,016.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,016.55) $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
2023 1 2/24/2023 TAXES INTEREST $0.00 ($14.61) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,429.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,429.58) $0.00 0 $0.00 CORELOGIC
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 11/8/2023 TAXES INTEREST $0.00 ($8.72) $0.00 0 $0.00
2022 4 11/8/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,097.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,097.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,269.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,269.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,269.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,269.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,214.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,214.07) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($10.67) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 2/24/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,307.11 $0.00 $0.00 0 $0.00