201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355560
B/L/Q:
22503 / 00061
Principal:
$0.00
Address:
126 LINDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
184 CLAREMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1208 12/18/2024 $10,858.81 $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 $1,385.79 $0.00 $1,385.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,266.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,266.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,266.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,266.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,241.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $99.90 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $6,813.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,845.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,241.71) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($99.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($6,813.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,845.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,275.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,275.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,274.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,274.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,274.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,274.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,395.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,395.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,300.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,300.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,201.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,201.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,201.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,201.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,752.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,752.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,233.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,233.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $909.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($909.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $909.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($909.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $888.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($888.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $924.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($924.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $913.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($913.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $913.28 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($913.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,075.50 $0.00 $0.00 0 $0.00
2020 4 9/9/2020 TAXES PAYMENT $0.00 ($916.67) $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($158.83) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00