201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322818
B/L/Q:
13502 / 00019
Principal:
$0.00
Address:
65 BALDWIN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J 07306
Deductions:
0.00
Total:
$0.00
Location:
65 BALDWIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0694 12/18/2024 $1,057.88 $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 $2,523.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,523.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,523.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,523.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,474.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $166.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $475.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $395.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,474.11) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($166.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($475.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($395.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,541.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,541.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,539.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,539.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,539.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,539.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $205.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,287.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,780.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,638.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,780.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($205.60) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($1,287.46) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,638.88) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($82.64) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $2,590.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,590.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,393.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,393.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,393.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,393.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,492.47 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,128.36 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,533.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,492.47) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,128.36) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,533.13) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,457.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,457.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,812.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,812.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,812.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,812.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,769.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,769.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,842.31 $0.00 $0.00 0 $0.00