201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664210
B/L/Q:
11201 / 00007 / C0201
Principal:
$0.00
Address:
313 SEVENTH ST #201
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
313 SEVENTH ST.
L.Pay Date:
2/22/2024
Int.Date:
04/27/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0623 12/15/2023 $2,152.05 $695.38 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 $2,902.56 $0.00 $2,902.56 0 $0.00
2024 2 5/1/2024 ADDED BILL $688.14 $0.00 $688.14 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,902.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $688.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,902.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($688.15) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($7.23) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $3,177.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,064.43 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,177.70) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,064.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($45.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,960.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,960.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,735.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,735.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,735.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,735.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,991.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,991.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,808.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,808.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,071.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,071.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,071.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,071.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,022.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,022.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,105.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,105.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,079.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,079.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,079.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,079.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,449.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,449.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,891.12 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,891.12) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,989.29 $0.00 $0.00 0 $0.00
2020 2 2/18/2020 TRANSFER TO/FROM QTR $0.00 ($1,988.15) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,989.30 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,988.15) $0.00 0 $0.00 ACH POSTING
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,988.15) $0.00 0 $0.00 CORELOGIC
2020 1 2/18/2020 TRANSFER TO/FROM QTR $0.00 $1,988.15 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,094.72 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,094.72) $0.00 0 $0.00 CORELOGIC
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($21.40) $0.00 0 $0.00