201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664825
B/L/Q:
01602 / 00004 / C0001
Principal:
$0.00
Address:
102.5 CONGRESS ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
102.5 CONGRESS ST.
L.Pay Date:
5/7/2024
Int.Date:
05/19/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0076 12/15/2023 $589.11 $0.00 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 $1,522.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,522.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,522.35 $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 2/7/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,522.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,666.65 $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 11/6/2023 TAXES PAYMENT $0.00 ($1,666.65) $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 ($12.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,552.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,552.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,434.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,434.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,434.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,434.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,093.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,093.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,472.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,472.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,086.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,086.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,060.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,060.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,104.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,104.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,090.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,090.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,090.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,090.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,284.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,284.54) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $991.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($991.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,043.35 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,043.35) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,043.35 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,043.35) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,583.56 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,583.56) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($15.75) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,583.56 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,070.95) $0.00 0 $0.00 CORELOGIC