201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
591830
B/L/Q:
06102 / 00004 / C1211
Principal:
$0.00
Address:
132 MONROE ST., #2B
Bank Code:
660
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
700 GROVE ST.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2020-0260 12/9/2020 $397.40 $0.00 Outside Open MOHAMED AMIN
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $488.60 $0.00 $488.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $446.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $328.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $131.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,683.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 700 GROVE ST PAYMENT $0.00 ($5,683.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($328.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($131.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($446.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $446.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($446.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $437.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $328.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $131.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,683.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($437.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 700 GROVE ST PAYMENT $0.00 ($5,683.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($328.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($131.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $449.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($449.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $449.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $330.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $132.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,719.06 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($330.89) $0.00 0 $0.00
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($132.35) $0.00 0 $0.00
2024 2 4/23/2024 700 GROVE ST PAYMENT $0.00 ($5,719.06) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($449.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $449.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($449.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $492.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $330.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $132.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,719.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($492.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 700 GROVE ST PAYMENT $0.00 ($5,719.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($330.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($132.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $458.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($458.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $423.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $311.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $124.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $5,390.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($423.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 700 GROVE ST PAYMENT $0.00 ($5,390.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($311.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $423.60 $0.00 $0.00 0 $0.00