201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334623
B/L/Q:
17003 / 00001
Principal:
$0.00
Address:
2 PARK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2 PARK ST.
L.Pay Date:
5/22/2025
Int.Date:
07/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0881 12/18/2024 $297.05 $281.18 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 3 8/1/2025 TAXES BILL $5,573.09 $0.00 $5,573.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,814.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,814.91) $0.00 0 $0.00 CORELOGIC
2025 2 5/22/2025 ADDED PAYMENT $0.00 ($279.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 ADDED INTEREST $0.00 ($1.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $4,814.91 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,814.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/13/2025 ADDED INTEREST $0.00 ($0.74) $0.00 0 $0.00
2025 1 2/13/2025 ADDED PAYMENT $0.00 ($278.39) $0.00 0 $0.00
2025 1 5/22/2025 ADDED PAYMENT $0.00 ($0.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $4,720.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $279.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,720.03) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($279.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 ADDED INTEREST $0.00 ($2.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,849.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,849.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,845.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,845.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,845.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,845.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,304.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,304.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,942.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,942.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,566.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,566.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,566.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,566.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,662.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,662.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,687.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,687.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,458.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,458.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,458.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,458.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,376.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,376.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,514.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,514.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,471.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,471.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,471.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,471.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,847.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,847.62) $0.00 0 $0.00 CORELOGIC