201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439562
B/L/Q:
27503 / 00011.204 / C0054
Principal:
$0.00
Address:
204-54 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
204-54 WEST SHEARWATER CT
L.Pay Date:
5/22/2025
Int.Date:
06/22/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1545 12/18/2024 $105.69 $4,575.50 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 $4,953.80 $0.00 $4,953.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,527.96 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($4,527.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 TAXES INTEREST $0.00 ($47.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $4,527.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,527.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,438.74 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($39.95) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($4,334.56) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($90.86) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($104.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,560.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,560.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,556.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,556.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,556.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,556.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,988.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,988.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,647.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,647.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,294.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,294.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,294.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,294.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,265.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,265.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,408.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,408.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,252.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,252.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,252.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,252.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,175.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,175.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,305.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,305.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,264.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,264.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,264.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,264.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,844.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,844.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,968.63 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,968.63) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,122.73 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,122.73) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,122.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,122.74) $0.00 0 $0.00 CORELOGIC