201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660775
B/L/Q:
19003 / 00013.01
Principal:
$0.00
Address:
44 MORTON ST., FL. 2
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10014
Deductions:
0.00
Total:
$0.00
Location:
74 MAPLE STREET
L.Pay Date:
2/8/2024
Int.Date:
05/07/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2021-1047 12/13/2021 $74,210.94 $17,072.62 Outside Open GREYMORR LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $151,533.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($151,533.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $151,533.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($151,533.75) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $2,689.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $4,133.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $165,898.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,356.68 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($165,898.09) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($2,689.75) $0.00 0 $0.00 GREYMORR LLC
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($4,133.42) $0.00 0 $0.00 GREYMORR LLC
2023 4 11/30/2023 WATER PAYMENT $0.00 ($3,356.68) $0.00 0 $0.00 GREYMORR LLC
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 GREYMORR LLC
2023 3 8/1/2023 TAXES BILL $154,568.47 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($154,568.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $142,834.21 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($142,834.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $142,834.22 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($142,834.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $208,384.18 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $6,692.77 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($208,384.18) $0.00 0 $0.00 CORELOGIC
2022 4 1/26/2023 WATER PAYMENT $0.00 ($6,692.77) $0.00 0 $0.00 GREYMORR LLC
2022 4 1/26/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 GREYMORR LLC
2022 3 8/1/2022 TAXES BILL $146,610.76 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($146,610.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $108,170.95 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($108,170.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $108,170.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($108,170.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $183,956.13 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($183,956.13) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($1,507.18) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $188,272.18 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($188,272.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $30,227.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($30,227.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $30,227.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($30,227.75) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $50,795.27 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $72,603.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($50,795.27) $0.00 0 $0.00 CORELOGIC
2020 4 12/13/2021 ADDED/OMITTED PAYMENT $0.00 ($72,603.76) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $42,684.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($42,684.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $13,715.62 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($13,715.62) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $13,715.63 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($13,715.63) $0.00 0 $0.00 E-CHECK