201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201855
B/L/Q:
24002 / 00063
Principal:
$0.00
Address:
428 CLIFTON AVE #101
Bank Code:
1977
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
104 WEGMAN PKWY.
L.Pay Date:
1/27/2025
Int.Date:
09/13/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1338 12/18/2024 $2,841.84 $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 $1,693.61 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,693.61) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,548.03 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,548.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,548.03 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,548.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,517.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $342.94 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,303.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,139.89 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,517.52) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($342.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,303.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,139.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($55.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,559.12 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,559.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,557.73 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,557.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,557.74 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,557.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,705.39 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,705.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,588.93 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,588.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,468.30 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,468.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,468.31 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,468.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,142.13 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,142.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,507.13 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,507.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,111.97 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,111.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,111.98 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,111.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,085.62 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,085.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,130.00 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,130.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,116.13 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,116.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,116.14 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,116.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,314.40 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,314.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,014.92 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,014.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,067.60 $0.00 $0.00 0 $0.00