201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226779
B/L/Q:
29902 / 00033
Principal:
$0.00
Address:
107 HIGHLAND AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
33 PAMRAPO AV
L.Pay Date:
5/7/2025
Int.Date:
07/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1669 12/18/2024 $614.21 $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 $2,202.37 $0.00 $2,202.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,013.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,013.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,013.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,013.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,973.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $344.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $37.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $217.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,973.38) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($344.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($37.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($217.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,027.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,027.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,025.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,025.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,025.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,025.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,217.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,217.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,066.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,066.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,909.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,909.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,909.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,909.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,785.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,785.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,959.86 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,959.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,446.00 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($23.44) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,422.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,446.01 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,446.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,411.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,411.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,469.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,469.45) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,469.45) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,446.01 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $23.44 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,451.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,451.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,451.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,451.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,709.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,709.24) $0.00 0 $0.00 CORELOGIC