201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648000
B/L/Q:
20004 / 00016
Principal:
$0.00
Address:
317 PACIFIC AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
319 PACIFIC AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1068 12/18/2024 $21,560.15 $0.00 Outside Open FCR TL TRUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,620.32 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,620.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,481.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,481.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,481.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,481.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,451.85 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $3,198.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $8,648.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $9,613.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,451.85) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($3,198.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($8,648.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($9,613.05) $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 3 8/1/2024 TAXES BILL $1,491.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,491.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,044.60 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,554.28) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,490.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,044.60 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,554.28) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,490.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,428.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,104.44 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,428.00) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($2,104.44) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,125.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,125.60) $0.00 0 $0.00 CORELOGIC
2023 3 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($5,789.11) $0.00 0 $0.00
2023 3 12/6/2023 TRANSFER TO QTR/YEAR $0.00 $110.63 $0.00 0 $0.00
2023 3 12/6/2023 TRANSFER TO QTR/YEAR $0.00 $44.25 $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $5,634.23 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,812.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,812.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,812.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,812.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,562.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,562.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,913.20 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,913.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,887.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,887.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,887.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,887.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,818.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,818.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,934.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,934.00) $0.00 0 $0.00 CORELOGIC