201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655390
B/L/Q:
24901 / 00017 / C0003
Principal:
$0.00
Address:
5720 PREMIER PARK DR.
Bank Code:
660
Interest:
$0.00
City/State:
WEST PALM BEACH FL. 33407
Deductions:
0.00
Total:
$0.00
Location:
83 M.L. KING DRIVE
L.Pay Date:
2/8/2024
Int.Date:
04/29/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1592 12/15/2023 $2,642.17 $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
2024 2 5/1/2024 TAXES BILL $682.53 $0.00 $682.53 0 $0.00
2024 1 2/1/2024 TAXES BILL $682.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($682.53) $0.00 0 $0.00 CORELOGIC
2024 1 4/15/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/15/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/15/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $482.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $595.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $747.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,512.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($747.22) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($482.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SOLID WASTE INTEREST $0.00 $0.00 $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($595.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 INTEREST $0.00 $0.00 $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,512.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $696.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($696.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $643.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($643.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $643.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($643.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $938.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($938.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $660.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($660.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $487.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($487.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $487.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($487.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $475.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($475.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $495.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($495.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $489.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($489.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $489.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($489.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $575.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($575.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $444.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($444.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $467.77 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($467.77) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $467.78 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($467.78) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $483.57 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($483.57) $0.00 0 $0.00 CORELOGIC