201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294793
B/L/Q:
18406 / 00010
Principal:
$0.00
Address:
161 HARRISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
161 HARRISON AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0967 12/18/2024 $15,750.36 $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 2 5/1/2025 TAXES BILL $3,271.34 $0.00 $3,271.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,271.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,271.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,206.88 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $741.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $7,781.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $7,126.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,206.88) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($741.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($7,781.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($7,126.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,294.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,294.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,291.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,291.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,291.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,291.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,603.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,603.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/9/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,357.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,357.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,102.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,102.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,102.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,102.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,526.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,768.69 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,811.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,526.85) $0.00 0 $0.00 CORELOGIC
2022 4 2/21/2023 ADJ BILLING WATER $0.00 ($3,811.85) $0.00 0 $0.00
2022 4 2/21/2023 ADJ BILLING SUEZ SEWER $0.00 ($4,768.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,184.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,184.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,349.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,349.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,349.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,349.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,294.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,294.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,387.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,387.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,358.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,358.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,358.65 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,358.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,777.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,777.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,144.76 $0.00 $0.00 0 $0.00