201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226753
B/L/Q:
29902 / 00035
Principal:
$0.00
Address:
23 PAMRAPO AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
23 PAMRAPO AV
L.Pay Date:
5/7/2025
Int.Date:
07/13/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1670 12/18/2024 $1,421.10 $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 $1,568.41 $0.00 $1,568.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,433.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,433.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,433.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,433.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,405.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $168.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $546.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $678.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,405.33) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($168.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($546.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($678.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,443.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,443.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,442.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,442.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,442.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,442.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $141.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $223.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,579.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $465.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,579.32) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($141.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($223.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($465.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,471.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,471.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,359.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,359.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,359.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,359.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,983.77 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,030.28 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,130.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,983.77) $0.00 0 $0.00 CORELOGIC
2022 4 2/15/2023 SEWER PAYMENT $0.00 ($1,030.28) $0.00 0 $0.00
2022 4 2/15/2023 WATER PAYMENT $0.00 ($1,130.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,395.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,395.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,029.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,029.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,029.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,029.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,005.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,005.37) $0.00 0 $0.00 CORELOGIC