201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260851
B/L/Q:
14704 / 00008
Principal:
$0.00
Address:
107 HIGHLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
209 DELAWARE AVE
L.Pay Date:
5/15/2025
Int.Date:
06/18/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0757 12/18/2024 $2,245.47 $1,063.66 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 $575.94 $0.00 $575.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $526.43 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($526.43) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($3.69) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 TAXES BILL $526.43 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($526.43) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $516.06 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($516.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($44.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($95.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $530.20 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($530.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($529.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($529.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $579.94 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($579.94) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $540.34 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($540.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $499.32 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($499.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $499.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($499.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $728.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($728.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $512.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($512.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $378.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($378.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $378.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($378.15) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $369.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($369.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $384.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($384.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $379.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($379.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $379.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($379.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $446.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($446.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $345.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($345.14) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $363.05 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($363.05) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $363.06 $0.00 $0.00 0 $0.00