201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280602
B/L/Q:
21801 / 00022
Principal:
$4,360.76
Address:
543 BEDFORD AVE., STE 172
Bank Code:
1977
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$4,360.76
Location:
78 MALLORY AVE.
L.Pay Date:
1/27/2025
Int.Date:
08/08/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1174 12/18/2024 $1,464.49 $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 $4,360.76 $0.00 $4,360.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,985.90 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,985.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,985.91 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,985.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,907.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $270.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $200.51 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $964.44 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,907.36) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($270.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($200.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($964.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,014.47 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,014.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,010.89 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($4,010.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,010.90 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,010.90) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $2,003.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $6,364.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,391.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $5,960.87 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,391.10) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($2,003.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($6,364.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($5,960.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,091.22 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,091.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,780.63 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($3,780.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,780.63 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,780.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,860.51 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,860.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,535.73 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,514.87) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($20.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,208.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($348.30) $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,859.70) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $348.30 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($344.86) $0.00 0 $0.00
2022 2 7/14/2022 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2022 2 7/14/2022 TAXES PAYMENT $0.00 ($3.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,208.00 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($348.30) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,859.70) $0.00 0 $0.00