201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286005
B/L/Q:
21002 / 00033
Principal:
$0.00
Address:
2214 KENNEDY BLVD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2214 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1135 12/18/2024 $2,111.78 $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 $2,173.05 $0.00 $2,173.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,986.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,986.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,986.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,986.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,947.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $164.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $793.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,111.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,947.11) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($164.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($793.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,111.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($41.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,000.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,000.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,998.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,998.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,998.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,998.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,188.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,188.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,038.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,038.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,883.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,883.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,883.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,883.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,748.55 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,000.16 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,456.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,748.55) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,000.16) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,456.55) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,933.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,933.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,426.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,426.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,426.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,426.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,392.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,392.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,449.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,449.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,432.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,432.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,432.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,432.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,686.49 $0.00 $0.00 0 $0.00