201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656225
B/L/Q:
28201 / 00006.01
Principal:
$0.00
Address:
39 NEW ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
39 NEW ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1579 12/18/2024 $572.50 $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 2 5/1/2025 TAXES BILL $1,147.20 $0.00 $1,147.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,147.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,147.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,124.60 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $83.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $236.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $237.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,124.60) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($83.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($236.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($237.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,155.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,155.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,154.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,154.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,154.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,154.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,263.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,263.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,177.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,177.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,088.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,088.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,088.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,088.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,587.48 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $444.12 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $573.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,587.48) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($444.12) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($573.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,116.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,116.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $636.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $187.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($636.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($187.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $636.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $187.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($636.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($187.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $621.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $686.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($621.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($686.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $647.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($647.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $639.17 $0.00 $0.00 0 $0.00