201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161711
B/L/Q:
28502 / 00023
Principal:
$0.00
Address:
510 GARFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1611 KENNEDY BLVD.
L.Pay Date:
2/4/2025
Int.Date:
04/27/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1591 12/18/2024 $5,164.17 $0.00 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,146.68 $0.00 $4,146.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,146.68 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,146.68) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $4,064.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $675.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,936.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,452.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,064.97) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($675.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,936.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,452.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,176.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,176.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,172.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,172.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,172.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,172.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $93.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $298.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,568.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $228.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,568.22) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($93.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($298.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($228.53) $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 $4,256.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,256.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,933.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,933.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,933.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,933.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,738.12 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $314.89 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $512.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,738.12) $0.00 0 $0.00 CORELOGIC
2022 4 2/15/2023 SEWER PAYMENT $0.00 ($314.89) $0.00 0 $0.00
2022 4 2/15/2023 WATER PAYMENT $0.00 ($512.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,037.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,037.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,978.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,978.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,978.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,978.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,908.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,908.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,026.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,026.91) $0.00 0 $0.00 CORELOGIC