201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292599
B/L/Q:
18403 / 00020
Principal:
$1,730.02
Address:
7710 CEDARHURST LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
TAMPA, FL 33625
Deductions:
0.00
Total:
$1,730.02
Location:
487 BERGEN AVE.
L.Pay Date:
2/14/2025
Int.Date:
05/03/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0962 12/18/2024 $1,949.72 $1,741.27 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,730.02 $0.00 $1,730.02 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,730.02 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,730.02) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($11.25) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $1,695.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $77.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $290.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,542.94 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,695.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES INTEREST $0.00 ($370.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($77.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($290.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,542.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,742.41 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($1,742.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,740.86 $0.00 $0.00 0 $0.00
2024 2 11/7/2024 TAXES PAYMENT $0.00 ($1,740.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,740.87 $0.00 $0.00 0 $0.00
2024 1 11/7/2024 TAXES PAYMENT $0.00 ($1,740.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,905.88 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,905.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,775.73 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,775.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,640.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,626.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/7/2023 TAXES INTEREST $0.00 ($14.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($14.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,393.97 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,393.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,684.31 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,684.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,242.70 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,242.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,242.70 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,242.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/22/2022 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,213.26 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,213.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,262.84 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($1,262.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($370.01) $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($877.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,247.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,468.92 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,468.92) $0.00 0 $0.00 E-CHECK