201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218289
B/L/Q:
28204 / 00008
Principal:
$0.00
Address:
161 CATOR AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
161 CATOR AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1580 12/18/2024 $10,359.73 $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 2 5/1/2025 TAXES BILL $1,845.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,845.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,845.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,845.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,809.21 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $10,259.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,809.21) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 WATER PAYMENT $0.00 ($10,259.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,858.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,858.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,857.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,857.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,857.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,857.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,033.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,033.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,894.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,894.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,750.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,750.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,750.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,750.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,553.89 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $10,542.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,553.89) $0.00 0 $0.00
2022 4 2/22/2023 ADJ BILLING WATER $0.00 ($10,542.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,796.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,796.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,325.70 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($157.76) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,167.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,325.71 $0.00 $0.00 0 $0.00
2022 1 9/15/2021 TAXES PAYMENT $0.00 ($136.28) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,189.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,294.29 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($1,347.19) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,294.29) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,189.43 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $157.76 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,347.20 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,330.67) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($16.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,330.66 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($130.13) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,200.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,330.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,330.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,567.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,567.04) $0.00 0 $0.00 CORELOGIC