201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664310
B/L/Q:
17002 / 00009 / C0002
Principal:
$2,522.26
Address:
27 BELMONT AVE #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,522.26
Location:
27 BELMONT AVE.
L.Pay Date:
2/29/2024
Int.Date:
05/03/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1091 12/15/2023 $634.20 $142.41 Outside Open PRO CAP 8 FBO FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,381.82 $0.00 $2,381.82 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $140.44 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,381.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,381.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 ADDED INTEREST $0.00 ($1.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,607.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $561.75 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,607.60) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($561.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($13.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,429.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,429.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,245.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,245.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,245.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,245.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,275.40 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $44.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,275.40) $0.00 0 $0.00 CORELOGIC
2022 4 12/15/2023 ADDED PAYMENT $0.00 ($44.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $2,304.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,304.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,700.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,700.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,700.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,700.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,659.96 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($234.79) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,425.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,727.80 $0.00 $0.00 0 $0.00
2021 3 7/20/2021 TAXES PAYMENT $0.00 ($1,962.59) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $234.79 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,706.60 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,706.60) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($10.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,706.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,706.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,009.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,009.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,551.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,551.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,632.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,632.40) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,632.40 $0.00 $0.00 0 $0.00
2020 1 12/3/2019 TAXES PAYMENT $0.00 ($3.67) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,628.73) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,789.06 $0.00 $0.00 0 $0.00