201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687665
B/L/Q:
01504 / 00013 / C0002
Principal:
$0.00
Address:
35 GRAHAM ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
35 GRAHAM ST.
L.Pay Date:
11/6/2024
Int.Date:
12/22/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0045 12/18/2024 $758.65 $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
2025 2 5/1/2025 TAXES BILL $3,261.30 $0.00 $3,261.30 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,261.30 $0.00 $3,261.30 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,574.44 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $125.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $308.26 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $309.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,574.44) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($125.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($308.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($309.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,662.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,662.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,904.33 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($1,904.33) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,904.34 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,904.34) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,443.44 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,790.00 $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($97.20) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,790.00) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($4,327.24) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($116.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($0.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT