201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570405
B/L/Q:
28603 / 00058
Principal:
$0.00
Address:
1684 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1684 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1605 12/18/2024 $4,870.39 $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 $1,721.70 $0.00 $1,721.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,573.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,573.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,573.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,573.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,542.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $432.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2,204.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,138.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,542.70) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($432.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($2,204.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($95.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,584.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,584.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,583.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,583.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,583.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,583.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $424.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $441.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,733.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,557.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,733.68) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($424.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($441.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,557.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,615.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,615.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,492.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,492.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,492.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,492.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,177.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,177.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,532.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,532.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,130.42 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($1,130.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,130.42 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($1,130.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,103.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,103.64) $0.00 0 $0.00 CORELOGIC
2021 4 12/3/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,148.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,148.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,134.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,134.65) $0.00 0 $0.00 CORELOGIC