201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127639
B/L/Q:
02603 / 00046
Principal:
$4,788.28
Address:
1215 PALISADE AVE #C7
Bank Code:
1977
Interest:
$0.00
City/State:
UNION CITY, NJ 07078
Deductions:
0.00
Total:
$4,788.28
Location:
132 CHARLES ST.
L.Pay Date:
1/28/2025
Int.Date:
08/07/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0164 12/15/2023 $661.04 $1,026.35 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,788.28 $0.00 $4,788.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,376.68 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,376.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,376.68 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,376.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,290.44 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,290.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,408.04 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,408.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,404.12 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($4,404.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,404.12 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,404.12) $0.00 0 $0.00
2024 1 4/8/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $50.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $291.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,821.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $303.81 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,821.60) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($50.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($291.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($303.81) $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 3 8/1/2023 TAXES BILL $4,492.32 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,492.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,151.28 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($4,151.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,151.28 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($4,151.28) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $6,056.40 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $5,902.11 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,637.02 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,056.40) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($5,902.11) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($4,637.02) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $4,261.04 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($4,261.04) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,143.84 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($3,143.84) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,143.84 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($3,143.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,069.36 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,069.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,194.80 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,194.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,155.60 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($3,155.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,155.60 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($3,155.60) $0.00 0 $0.00