201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335976
B/L/Q:
16901 / 00001
Principal:
$0.00
Address:
90 MONTICELLO AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
90 MONTICELLO AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0868 12/18/2024 $534.27 $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 3 8/1/2025 TAXES BILL $3,435.47 $0.00 $3,435.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,140.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,140.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,140.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,140.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,078.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,078.28) $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 ($23.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,162.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,162.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,159.84 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $495.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,159.84) $0.00 0 $0.00 CORELOGIC
2024 2 12/18/2024 SID JACKSON HIL PAYMENT $0.00 ($495.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $3,159.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,159.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,459.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,459.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,223.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,223.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 SID JACKSON HIL BILL $490.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,978.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,978.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 SID JACKSON HIL PAYMENT $0.00 ($490.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,978.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,978.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,345.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,345.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,057.19 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,057.19) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $492.23 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,255.62 $0.00 $0.00 0 $0.00
2022 2 3/11/2022 SID JACKSON HIL PAYMENT $0.00 ($492.23) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,255.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,255.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($90.00) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,278.13) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $112.50 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,202.18 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,292.18) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $90.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,292.19 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,292.19) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,264.06 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,264.06) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,264.07 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 SID JACKSON HIL BILL $534.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,264.07) $0.00 0 $0.00
2021 1 2/16/2021 SID JACKSON HIL PAYMENT $0.00 ($534.07) $0.00 0 $0.00