201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65102
B/L/Q:
06601 / 00017
Principal:
$0.00
Address:
153-39 ROCKAWAY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JAMAICA, NY 11434
Deductions:
0.00
Total:
$0.00
Location:
149 HOPKINS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0331 12/18/2024 $5,697.67 $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 $6,853.84 $0.00 $6,853.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,264.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,264.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,264.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,264.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,141.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $957.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,768.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,872.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,141.24) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($957.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,768.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,872.17) $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 $6,309.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,309.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,303.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,303.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,303.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,303.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $960.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $2,635.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,901.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,158.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,901.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($2,635.90) $0.00 0 $0.00
2023 4 11/21/2023 WATER PAYMENT $0.00 ($2,158.53) $0.00 0 $0.00
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($960.05) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,430.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,430.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,942.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,942.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,942.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,942.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,668.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,668.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,099.16 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,099.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,500.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,500.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,500.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,500.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,393.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,393.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,572.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,572.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,516.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,516.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,516.86 $0.00 $0.00 0 $0.00