201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23317
B/L/Q:
12704 / 00003
Principal:
$0.00
Address:
P.O.BOX 373
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
195 NEWARK AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/01/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0633 12/18/2024 $2,041.34 $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 $1,591.01 $0.00 $1,591.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,591.02 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,591.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,559.66 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $175.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $112.74 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,712.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,559.66) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($175.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($112.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,712.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 SID DOWNTOWN BILL $608.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,602.41 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 SID DOWNTOWN PAYMENT $0.00 ($608.82) $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,602.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,600.99 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,600.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,600.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,600.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,752.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,752.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 SID DOWNTOWN BILL $594.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,633.05 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 SID DOWNTOWN PAYMENT $0.00 ($594.72) $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,633.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,509.07 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,509.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,509.08 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,509.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,201.62 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,201.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 SID DOWNTOWN BILL $550.66 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,548.98 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 SID DOWNTOWN PAYMENT $0.00 ($550.66) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,548.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,142.85 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,142.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,142.85 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,142.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,115.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,115.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/30/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $500.60 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,161.38 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 SID DOWNTOWN PAYMENT $0.00 ($500.60) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,161.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,147.12 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,147.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,147.13 $0.00 $0.00 0 $0.00