201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317628
B/L/Q:
12107 / 00007
Principal:
$3,506.93
Address:
72 VAN REYPEN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$3,506.93
Location:
72 VAN REYPEN ST.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0612 12/18/2024 $1,673.78 $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 2 5/1/2025 TAXES BILL $3,506.93 $0.00 $3,506.93 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,506.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,506.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,437.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,640.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,437.82) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,640.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,532.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,532.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,528.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,528.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,528.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,528.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,863.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,518.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,863.42) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,518.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,599.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,599.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,326.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,326.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,326.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,326.32) $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 $4,852.84 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $210.33 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $9,805.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,852.84) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($210.33) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($9,805.61) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,414.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,414.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,519.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,519.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,519.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,519.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,459.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,459.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,559.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,559.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,528.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,528.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,528.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,528.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,977.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,977.67) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00 CORELOGIC