201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354597
B/L/Q:
22502 / 00056
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
106 ORIENT AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/20/2025
Location:
106 ORIENT AVE.
L.Pay Date:
11/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1196 12/18/2024 $1,501.24 $1,514.29 Outside Open PRO CAP 8 FBO FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,714.47 $0.00 $1,714.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,714.48 $0.00 $1,714.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,784.96 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,784.96) $0.00 0 $0.00 CORELOGIC
2025 4 11/20/2025 TAX ADV CHARGE PAYMENT $0.00 ($29.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 11/14/2025 SEWER BILL $496.73 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SEWER PAYMENT $0.00 ($496.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 11/14/2025 WATER BILL $894.93 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 WATER PAYMENT $0.00 ($894.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 11/14/2025 SOLID WASTE BILL $92.94 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SOLID WASTE PAYMENT $0.00 ($92.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/1/2025 TAXES BILL $1,793.78 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,793.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,639.58 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,639.58) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,639.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,639.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,607.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,607.27) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $631.83 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($631.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $732.28 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($732.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $107.69 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($107.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,651.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,651.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,649.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,649.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,649.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,649.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,806.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,806.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.44) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SEWER BILL $894.27 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($894.27) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 WATER BILL $1,905.04 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($1,905.04) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SOLID WASTE BILL $122.57 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($122.57) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $1,682.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,682.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,555.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,555.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,555.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,555.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.98) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,268.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,268.83) $0.00 0 $0.00 CORELOGIC