201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195370
B/L/Q:
23501 / 00006
Principal:
$0.00
Address:
18 CARTER ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
81 BOSTWICK AVE.
L.Pay Date:
5/15/2025
Int.Date:
07/26/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1302 12/18/2024 $989.62 $4,848.31 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 $2,626.23 $0.00 $2,626.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,400.47 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,400.47) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($16.80) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 7/8/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,400.48 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,400.48) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $2,353.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $91.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $338.63 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $539.61 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,353.17) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($71.08) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($91.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($338.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($539.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,417.68 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($103.47) $0.00 0 $0.00 E-CHECK
2024 3 5/3/2024 TAXES INTEREST $0.00 ($72.46) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($2,314.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,415.52 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,415.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,415.53 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($6.98) $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($2,408.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,644.50 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($990.54) $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($11.08) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,653.96) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,463.90 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($17.19) $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($1,437.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/31/2023 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/11/2023 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($9.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($5.96) $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,276.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,276.85 $0.00 $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
2023 1 2/24/2023 TAXES INTEREST $0.00 ($337.27) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 AGPS
2023 1 3/3/2023 TAXES INTEREST $0.00 ($36.43) $0.00 0 $0.00 AGPS
2022 4 11/1/2022 TAXES BILL $3,321.75 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,321.75) $0.00 0 $0.00 TAXSALE PAYMENT