201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281881
B/L/Q:
22203 / 00001
Principal:
$0.00
Address:
356 WEST SIDE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
356 WEST SIDE AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1178 12/18/2024 $4,143.21 $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 $3,103.83 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,103.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,837.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,837.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,837.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,837.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 WESTSIDE AVE BILL $491.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,781.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $68.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,567.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,426.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,781.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 WESTSIDE AVE PAYMENT $0.00 ($491.64) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($68.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,567.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,426.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($81.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,857.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,857.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,854.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,854.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,854.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,854.82) $0.00 0 $0.00 CORELOGIC
2024 1 3/6/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $491.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,125.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,125.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 WESTSIDE AVE PAYMENT $0.00 ($491.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,911.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,911.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,690.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,690.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,690.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,690.92) $0.00 0 $0.00 CORELOGIC
2022 4 9/26/2022 WESTSIDE AVE BILL $477.52 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,925.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,925.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 WESTSIDE AVE PAYMENT $0.00 ($477.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,762.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,762.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,037.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,037.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,037.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,037.89) $0.00 0 $0.00 CORELOGIC
2021 4 9/21/2021 WESTSIDE AVE BILL $480.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,989.60 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 WESTSIDE AVE PAYMENT $0.00 ($480.90) $0.00 0 $0.00 PAM INVESTORS
2021 4 10/20/2021 WESTSIDE AVE INTEREST $0.00 ($3.10) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,989.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,070.92 $0.00 $0.00 0 $0.00