201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18739
B/L/Q:
11303 / 00015
Principal:
$0.00
Address:
215.5 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
215.5 FIFTH STREET
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0510 12/18/2024 $1,968.67 $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 3 8/1/2025 TAXES BILL $3,546.02 $0.00 $3,546.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,241.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,241.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,241.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,241.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,177.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $201.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $135.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,593.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,177.33) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($201.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($135.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,593.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,264.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,264.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,261.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,261.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,261.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,261.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,570.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,570.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,326.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,326.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,074.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,074.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,074.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,074.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.54) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,485.14 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $566.28 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $760.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,485.14) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($566.28) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($760.96) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,155.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,155.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,328.20 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($624.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,704.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,328.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,328.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,273.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,273.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,365.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,365.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,336.91 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($414.00) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,922.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,336.92 $0.00 $0.00 0 $0.00