201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293019
B/L/Q:
18404 / 00007
Principal:
$0.00
Address:
23 TYSON LANE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
23 TYSON LANE
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1162 12/15/2023 $1,277.62 $1,179.54 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 $1,125.99 $0.00 $1,125.99 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,125.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,125.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,103.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $83.02 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $266.16 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $341.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,103.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/19/2024 SOLID WASTE PAYMENT $0.00 ($83.02) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 SEWER PAYMENT $0.00 ($266.16) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 WATER PAYMENT $0.00 ($341.31) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 3 8/1/2024 TAXES BILL $1,134.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,134.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,133.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,133.05) $0.00 0 $0.00 CORELOGIC
2024 2 6/17/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,133.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,133.05) $0.00 0 $0.00 CORELOGIC
2024 1 4/22/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $100.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $251.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,240.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $900.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,240.45) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($100.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($251.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($900.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,155.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,155.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,068.00 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($7.13) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,060.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,068.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,068.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,558.13 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $693.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,558.13) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 WATER PAYMENT $0.00 ($693.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,096.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,096.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $808.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($808.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $808.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($808.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $789.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($789.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $821.93 $0.00 $0.00 0 $0.00