201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363168
B/L/Q:
22704 / 00036
Principal:
$0.00
Address:
47 GALLINSON DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
NEW PROVIDENCE, NJ 07974
Deductions:
0.00
Total:
$0.00
Location:
128 RANDOLPH AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1240 12/18/2024 $1,086.95 $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 2 5/1/2025 TAXES BILL $2,265.38 $0.00 $2,265.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,265.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,265.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,220.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $137.27 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $484.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $443.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,220.73) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($137.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($484.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($443.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,281.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,281.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,279.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,279.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,279.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,279.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,495.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,495.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,325.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,325.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,148.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,148.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,148.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,148.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.68) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,134.80 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,668.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,015.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,134.80) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,668.30) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,015.75) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,205.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,205.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,627.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,627.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,627.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,627.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,588.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,588.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,653.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,653.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,633.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,633.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,633.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,633.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,923.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,923.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,485.23 $0.00 $0.00 0 $0.00