201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64873
B/L/Q:
06603 / 00005
Principal:
$0.00
Address:
161 ST. PAULS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
161 ST. PAULS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0337 12/18/2024 $915.12 $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 $2,729.44 $0.00 $2,729.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,494.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,494.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,494.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,494.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,445.66 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $209.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $358.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $329.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,445.66) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($209.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($358.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($329.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,512.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,512.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,510.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,510.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,510.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,510.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,748.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,748.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,560.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,560.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,366.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,366.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,366.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,366.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,452.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,971.44 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,132.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,452.30) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,971.44) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,132.38) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,428.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,428.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,792.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,792.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,792.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,792.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,749.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,749.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,821.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,821.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,798.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,798.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,798.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,798.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,118.30 $0.00 $0.00 0 $0.00