201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664230
B/L/Q:
11201 / 00007 / C0302
Principal:
$0.00
Address:
1267 LAKESIDE DR. #1090
Bank Code:
660
Interest:
$0.00
City/State:
SUNNYVALE , CA. 94085
Deductions:
0.00
Total:
$0.00
Location:
313 SEVENTH ST.
L.Pay Date:
5/6/2024
Int.Date:
05/11/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0626 12/15/2023 $3,587.33 $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 $4,977.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,147.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($1,147.09) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,977.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,977.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,147.10 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($1,147.10) $0.00 0 $0.00 CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,977.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,449.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,441.28 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,449.51) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,441.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($70.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($75.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,077.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,077.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,691.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,691.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,691.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,691.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,845.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,845.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,815.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,815.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,553.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,553.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,553.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,553.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,469.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,469.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,610.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,610.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,566.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,566.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,566.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,566.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,200.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,200.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,243.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,243.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,411.48 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,411.48) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,411.49 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,411.49) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,256.11 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,256.11) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($35.82) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($61.39) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $5,256.11 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,526.68) $0.00 0 $0.00 CORELOGIC