201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344101
B/L/Q:
18506 / 00012
Principal:
$0.00
Address:
1068 40TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
626 BRAMHALL AVE.
L.Pay Date:
1/1/0001
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0978 12/18/2024 $1,806.43 $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 $1,687.03 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,687.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,687.04 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,687.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,653.79 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $163.28 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $906.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $701.67 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,653.79) $0.00 0 $0.00 LERETA
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($163.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($906.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($701.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($35.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,699.12 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,699.12) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,697.61 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,697.61) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,697.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,697.61) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,858.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,858.52) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,731.61 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,731.61) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,600.15 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,600.15) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,600.15 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,600.15) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,334.49 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,334.49) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,642.46 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,642.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,211.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,210.38) $0.00 0 $0.00
2022 2 8/10/2022 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,211.83 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,141.24) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($69.15) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,183.11 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($151.53) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,114.38) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($75.73) $0.00 0 $0.00
2021 4 2/4/2022 TAXES PAYMENT $0.00 ($68.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,231.47 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($1,231.47) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,216.35 $0.00 $0.00 0 $0.00
2021 2 12/10/2021 TAXES PAYMENT $0.00 ($1,216.35) $0.00 0 $0.00