201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345181
B/L/Q:
19501 / 00014
Principal:
$0.00
Address:
424 OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
67 ATLANTIC ST.
L.Pay Date:
5/7/2025
Int.Date:
05/07/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1029 12/18/2024 $2,084.93 $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 $2,286.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,286.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,286.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,286.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,241.53 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $273.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $890.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $879.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,241.53) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($273.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($890.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($879.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,302.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,302.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,300.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,300.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,300.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,300.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $378.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,777.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,519.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,396.69 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,519.03) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($378.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,777.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,396.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,347.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,347.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,168.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,168.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,168.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,168.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.34) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,164.16 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $354.72 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,212.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,164.16) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($354.72) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,212.39) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,226.18 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES INTEREST $0.00 ($284.74) $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($2,226.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,642.49 $0.00 $0.00 0 $0.00
2022 2 9/7/2022 TAXES PAYMENT $0.00 ($1,642.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,642.50 $0.00 $0.00 0 $0.00
2022 1 9/7/2022 TAXES PAYMENT $0.00 ($1,642.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,603.58 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,603.58) $0.00 0 $0.00 E-CHECK