201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375386
B/L/Q:
17205 / 00008
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
198 CENTRAL AVENUE #2B
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
10/21/2025
Location:
672 GRAND ST.
L.Pay Date:
8/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0896 12/18/2024 $27,849.77 $27,178.00 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,098.91 $0.00 $9,098.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,098.92 $0.00 $9,098.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,473.00 $0.00 $9,473.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,519.76 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($9,519.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/19/2025 TAXES INTEREST $0.00 ($85.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/1/2025 TAXES BILL $8,701.44 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($8,701.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($87.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $8,701.45 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($8,701.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($82.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $8,529.98 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($8,529.98) $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 4 12/18/2024 TAXES INTEREST $0.00 ($1,700.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $8,763.79 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($8,763.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $8,756.00 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($8,756.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $8,756.00 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($8,756.00) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($79.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,586.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,586.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,931.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,931.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,253.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,253.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,253.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,253.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,040.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,040.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,471.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,471.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,250.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,250.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,250.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,250.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,102.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,102.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,351.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,351.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,273.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,273.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,273.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,273.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,388.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,388.24) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,704.84 $0.00 $0.00 0 $0.00