201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211342
B/L/Q:
26403 / 00031
Principal:
$0.00
Address:
86 WADE STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
86 WADE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1485 12/18/2024 $4,196.19 $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 $1,649.64 $0.00 $1,649.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,507.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,507.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,507.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,507.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,478.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $212.63 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $486.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,414.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,478.11) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($212.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($486.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,414.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($82.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,518.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,518.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,517.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,517.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,517.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,517.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $109.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,046.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,661.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,090.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,661.11) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($109.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,046.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,090.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,547.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,547.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,430.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,430.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,430.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,430.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,086.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,086.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,468.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,468.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,083.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,083.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,083.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,083.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,057.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,057.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,100.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,100.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,087.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,087.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,087.16 $0.00 $0.00 0 $0.00