201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664335
B/L/Q:
02805 / 00041.01 / C0001
Principal:
$3,440.72
Address:
18 THORNE ST #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,440.72
Location:
18 THORNE ST.
L.Pay Date:
2/8/2024
Int.Date:
05/04/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0195 12/15/2023 $2,957.24 $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 $2,589.67 $0.00 $2,589.67 0 $0.00
2024 2 5/1/2024 ADDED BILL $851.05 $0.00 $851.05 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,589.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $851.06 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($851.06) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,589.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,835.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,836.84 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,835.15) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,836.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($62.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,641.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,641.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,440.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,440.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,441.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,441.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,561.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,561.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,505.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,505.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,848.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,848.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,848.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,848.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,804.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,804.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,878.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,878.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,855.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,855.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,855.53 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($365.43) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,490.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,185.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,185.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,687.26 $0.00 $0.00 0 $0.00
2020 3 5/5/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,052.69) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $365.43 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,774.85 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,774.85) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,774.85 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,774.85) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,523.35 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES INTEREST $0.00 ($131.21) $0.00 0 $0.00
2019 4 12/12/2019 TAXES INTEREST $0.00 ($71.82) $0.00 0 $0.00
2019 4 12/12/2019 TAXES PAYMENT $0.00 ($2,379.82) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($71.71) $0.00 0 $0.00
2019 4 12/12/2019 TAXES PAYMENT $0.00 ($79.12) $0.00 0 $0.00