201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281188
B/L/Q:
22302 / 00012
Principal:
$0.00
Address:
219 GRANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
219 GRANT AVE.
L.Pay Date:
1/29/2025
Int.Date:
08/08/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1181 12/18/2024 $4,101.17 $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 $1,969.06 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,969.06) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,799.80 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($1,799.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,799.80 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,799.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,764.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $925.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $97.43 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,997.92 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,764.33) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($925.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($97.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,997.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($80.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,812.69 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,812.69) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,811.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,811.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,811.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,811.09) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,982.76 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,982.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,847.35 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,847.35) $0.00 0 $0.00
2023 3 9/6/2023 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,707.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,707.11) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,707.11 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,707.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,490.53 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,490.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,752.25 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES INTEREST $0.00 ($62.70) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($397.48) $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,354.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/24/2022 TAXES INTEREST $0.00 ($10.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 9/2/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,292.82 $0.00 $0.00 0 $0.00
2022 2 8/8/2022 TAXES PAYMENT $0.00 ($1,292.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,292.83 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,292.83) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 3/2/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 3/21/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 4/4/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,262.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,262.20) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.77) $0.00 0 $0.00 TAXSALE PAYMENT