201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332320
B/L/Q:
16701 / 00013
Principal:
$0.00
Address:
344 GROVE ST STE 13
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 BELMONT AVE.
L.Pay Date:
5/15/2025
Int.Date:
07/23/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0851 12/18/2024 $18,761.77 $6,930.09 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,752.45 $0.00 $3,752.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,429.89 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($3,429.89) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($24.01) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 TAXES BILL $3,429.89 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,429.89) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($22.29) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $3,362.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $534.04 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,293.36 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($534.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,362.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,293.36) $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 4 12/18/2024 TAXES INTEREST $0.00 ($1,121.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,454.46 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,454.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,451.39 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($3,451.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $3,451.40 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($6.49) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($3,444.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $3,778.56 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($1,056.80) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($3,778.56) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,520.51 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($3,520.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,253.25 $0.00 $0.00 0 $0.00
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($3,253.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,253.25 $0.00 $0.00 0 $0.00
2023 1 12/14/2023 TAXES PAYMENT $0.00 ($3,253.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,746.23 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($4,746.23) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($82.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,339.27 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,339.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,463.74 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($2,463.74) $0.00 0 $0.00 E-CHECK
2022 2 7/12/2022 TAXES INTEREST $0.00 ($218.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,463.75 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($8.14) $0.00 0 $0.00
2022 1 7/12/2022 TAXES PAYMENT $0.00 ($2,455.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,405.38 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($152.52) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($2,405.38) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,503.68 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2021 3 5/6/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK