201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664195
B/L/Q:
11201 / 00007 / C0101
Principal:
$0.00
Address:
5300 IRON HORSE PKWY #441
Bank Code:
660
Interest:
$0.00
City/State:
DUBLIN, CA 94568
Deductions:
0.00
Total:
$0.00
Location:
313 SEVENTH ST.
L.Pay Date:
2/8/2024
Int.Date:
04/27/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0622 12/15/2023 $2,723.00 $0.00 Outside Open TOWER DB XIII TRUST 2023-1
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,663.73 $0.00 $3,663.73 0 $0.00
2024 2 5/1/2024 ADDED BILL $870.71 $0.00 $870.71 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,663.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $870.72 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($870.72) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,663.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,011.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,612.14 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,011.02) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,612.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($57.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,737.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,737.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,453.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,453.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,453.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,453.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,038.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,038.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,544.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,544.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,615.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,615.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,615.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,615.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,553.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,553.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,657.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,657.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,625.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,625.10) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,625.11 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,625.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,091.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,091.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,387.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,387.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,510.97 $0.00 $0.00 0 $0.00
2020 2 3/31/2020 TAXES PAYMENT $0.00 ($2,510.97) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,510.97 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,510.97) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,910.40 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($3,910.40) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($160.41) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $3,910.40 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,076.82) $0.00 0 $0.00 CORELOGIC
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($1,833.58) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 ADDED BILL $1,833.59 $0.00 $0.00 0 $0.00