201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323576
B/L/Q:
12202 / 00024
Principal:
$0.00
Address:
1466 49TH STREET
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
77 VROOM ST.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0614 12/18/2024 $1,405.27 $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 $1,612.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,612.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,612.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,612.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,056.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,056.17) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($40.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,099.49 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,762.47) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,337.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $146.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($146.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $146.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($146.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 LOT CLEAN BILL $0.00 $928.40 $0.00 0 $0.00
2024 1 7/30/2024 LOT CLEAN PAYMENT $0.00 ($928.40) $0.00 0 $0.00
2024 1 5/10/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 LOT CLEAN BILL $0.00 $369.05 $0.00 0 $0.00
2024 1 7/30/2024 LOT CLEAN INTEREST $0.00 ($39.57) $0.00 0 $0.00
2024 1 7/30/2024 LOT CLEAN PAYMENT $0.00 ($369.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $160.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($160.51) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $149.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($149.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $138.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($138.20) $0.00 0 $0.00 CORELOGIC
2023 2 4/18/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 LOT CLEAN BILL $0.00 $497.48 $0.00 0 $0.00
2023 2 12/15/2023 LOT CLEAN PAYMENT $0.00 ($497.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 12/15/2023 LOT CLEAN INTEREST $0.00 ($26.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $138.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($138.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $201.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($201.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $141.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($141.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $104.66 $0.00 $0.00 0 $0.00
2022 2 2/21/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 2 2/21/2022 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($104.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $104.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($104.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $102.17 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($87.68) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00