201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344820
B/L/Q:
19501 / 00030
Principal:
$1,518.44
Address:
475 M.L. KING DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,518.44
Location:
475 M.L. KING DRIVE
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1031 12/18/2024 $2,025.95 $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 $1,518.44 $0.00 $1,518.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,518.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,518.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,488.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $276.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $549.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $721.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,488.52) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($276.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($549.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($721.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($43.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,529.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,529.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,527.96 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $396.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,527.96) $0.00 0 $0.00 CORELOGIC
2024 2 12/18/2024 SID JACKSON HIL PAYMENT $0.00 ($396.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,527.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,527.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $244.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $612.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,672.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,431.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,672.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($244.66) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($612.30) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,431.73) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.77) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 12/26/2023 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,558.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,558.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 SID JACKSON HIL BILL $392.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,440.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,440.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 SID JACKSON HIL PAYMENT $0.00 ($392.56) $0.00 0 $0.00
2023 2 5/2/2023 SID JACKSON HIL PAYMENT $0.00 ($392.56) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $392.56 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,440.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,440.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.23) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,101.20 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,115.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,745.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,101.20) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,115.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,745.45) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,478.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,478.32) $0.00 0 $0.00 CORELOGIC