201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326355
B/L/Q:
15201 / 00088
Principal:
$0.00
Address:
565 FLUSHING AVE #4B
Bank Code:
1977
Interest:
$0.00
City/State:
BROOKLYN, NY 11206
Deductions:
0.00
Total:
$0.00
Location:
44 STORMS AVE.
L.Pay Date:
1/27/2025
Int.Date:
06/15/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0788 12/18/2024 $3,508.66 $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 $5,190.61 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($5,190.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,190.61 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($5,190.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,046.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $408.65 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,720.94 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,310.27 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($6,046.11) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($408.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,720.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,310.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($68.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $6,185.58 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($6,185.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,307.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $957.78 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,354.43) $0.00 0 $0.00
2024 2 6/27/2024 ADDED INTEREST $0.00 ($30.18) $0.00 0 $0.00
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($953.15) $0.00 0 $0.00
2024 2 6/27/2024 ADDED PAYMENT $0.00 ($957.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,307.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $957.79 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($20.27) $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,287.32) $0.00 0 $0.00
2024 1 1/19/2024 ADDED PAYMENT $0.00 ($20.27) $0.00 0 $0.00
2024 1 4/16/2024 ADDED INTEREST $0.00 ($15.63) $0.00 0 $0.00
2024 1 4/16/2024 ADDED PAYMENT $0.00 ($937.52) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $487.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,668.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,621.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,831.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,301.65 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,621.12) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE INTEREST $0.00 ($78.79) $0.00 0 $0.00
2023 4 12/6/2023 ADDED PAYMENT $0.00 ($3,831.14) $0.00 0 $0.00
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($1,668.70) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($1,301.65) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($487.23) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,373.83 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($3,373.83) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,117.69 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($12.25) $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,105.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,117.70 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($215.01) $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($3,117.70) $0.00 0 $0.00
2023 1 2/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,548.47 $0.00 $0.00 0 $0.00