201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206219
B/L/Q:
24902 / 00030
Principal:
$0.00
Address:
4118-14TH AVE.,#60
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
222 ARMSTRONG AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1600 12/15/2023 $536.38 $1,078.48 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 $1,270.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,270.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,270.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,270.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,245.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $165.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $206.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $278.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,245.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/19/2024 SOLID WASTE PAYMENT $0.00 ($165.35) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 SEWER PAYMENT $0.00 ($206.29) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 WATER PAYMENT $0.00 ($278.57) $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 $1,279.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,279.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,278.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,278.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,278.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,278.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $109.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $147.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,399.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $264.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,399.73) $0.00 0 $0.00 LERETA
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($109.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($147.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($264.47) $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 $1,304.15 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,304.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,205.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,205.15) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,205.15 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,205.15) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,758.21 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $350.60 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $363.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,758.21) $0.00 0 $0.00 LERETA
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($350.60) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($363.93) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,237.01 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,237.01) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $912.67 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($912.67) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $912.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($912.68) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $891.05 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($891.05) $0.00 0 $0.00