201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206151
B/L/Q:
24903 / 00022
Principal:
$0.00
Address:
775 BLOOMFIELD AVE #2A
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07012
Deductions:
0.00
Total:
$0.00
Location:
188 WOODLAWN AVE.
L.Pay Date:
5/15/2025
Int.Date:
06/15/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1605 12/15/2023 $1,713.80 $3,227.00 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 $530.34 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($3.71) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $519.88 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 3 8/1/2024 TAXES BILL $534.14 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($534.14) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 3 8/16/2024 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/1/2024 TAXES BILL $533.66 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($533.66) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/1/2024 TAXES BILL $533.67 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($533.67) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($5.07) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $584.25 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($48.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $544.35 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($544.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $503.02 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($7.27) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 NSF CHK RVRSL $0.00 $503.02 $0.00 0 $0.00
2023 2 7/13/2023 NSF INTEREST REVERSAL $0.00 $7.27 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $503.03 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($503.03) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $733.87 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($733.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $516.33 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($516.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $380.95 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($380.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $380.95 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($380.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $371.92 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($371.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $387.13 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($387.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 E-CHECK