201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209866
B/L/Q:
26402 / 00021
Principal:
$0.00
Address:
110 CHESTNUT RIDGE RD#222
Bank Code:
660
Interest:
$0.00
City/State:
MONTVALE, NJ 07645
Deductions:
0.00
Total:
$0.00
Location:
80 STEVENS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1482 12/18/2024 $3,233.13 $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 $1,148.82 $0.00 $1,148.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,050.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,050.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,050.07 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,050.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,029.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $151.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $635.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,382.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,029.37) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($151.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($635.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,382.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($63.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,057.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,057.59) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,056.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,056.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,056.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,056.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $505.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,155.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,156.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,059.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,156.81) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($505.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,155.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,059.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,077.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,077.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $995.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($995.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $995.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($995.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,453.07 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,307.91 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,499.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,453.07) $0.00 0 $0.00 CORELOGIC
2022 4 2/17/2023 SEWER PAYMENT $0.00 ($1,307.91) $0.00 0 $0.00
2022 4 2/17/2023 WATER PAYMENT $0.00 ($1,499.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,022.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,022.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $754.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($754.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $754.28 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($753.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $736.40 $0.00 $0.00 0 $0.00