201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344820
B/L/Q:
19501 / 00030
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
475 M.L. KING DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/27/2025
Location:
475 M.L. KING DRIVE
L.Pay Date:
11/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1031 12/18/2024 $2,025.95 $2,229.84 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,587.80 $0.00 $1,587.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,587.80 $0.00 $1,587.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,653.08 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,653.08) $0.00 0 $0.00 CORELOGIC
2025 4 11/20/2025 TAX ADV CHARGE PAYMENT $0.00 ($43.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 11/14/2025 SEWER BILL $916.54 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SEWER PAYMENT $0.00 ($916.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 11/14/2025 WATER BILL $995.21 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 WATER PAYMENT $0.00 ($995.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 11/14/2025 SOLID WASTE BILL $274.37 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SOLID WASTE PAYMENT $0.00 ($274.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/1/2025 TAXES BILL $1,661.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,661.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,518.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,518.44) $0.00 0 $0.00 CORELOGIC
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 11/6/2024 TAXES PAYMENT $0.00 ($1,488.52) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAXES INTEREST $0.00 ($43.19) $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 11/14/2024 SEWER BILL $549.73 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($549.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $721.03 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($721.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $276.06 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($276.06) $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 5/6/2024 TAXES PAYMENT $0.00 ($1,527.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 SID JACKSON HIL BILL $396.22 $0.00 $0.00 0 $0.00
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 TAXES BILL $1,672.80 $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 TAX ADV CHARGE PAYMENT $0.00 ($65.77) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SEWER BILL $612.30 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($612.30) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 WATER BILL $2,431.73 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,431.73) $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 4 11/1/2023 SOLID WASTE BILL $244.66 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($244.66) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
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 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 BILL $392.56 $0.00 $0.00 0 $0.00