201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345447
B/L/Q:
18504 / 00025
Principal:
$0.00
Address:
218 PATERSON PLANK RD
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
501 M.L. KING DRIVE
L.Pay Date:
5/7/2025
Int.Date:
05/09/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0973 12/18/2024 $1,415.59 $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 $3,376.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,376.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,376.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,376.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,310.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $78.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $177.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,130.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,310.32) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($78.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($177.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,130.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,401.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,401.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,385.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,012.83 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $396.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,385.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,012.83) $0.00 0 $0.00 CHECK
2024 2 5/22/2024 SID JACKSON HIL PAYMENT $0.00 ($396.22) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 SID JACKSON HIL INTEREST $0.00 ($2.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $2,385.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,012.84 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($1,012.84) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,385.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $83.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $286.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,611.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,688.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $254.94 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,611.28) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($83.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($286.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,688.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($254.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($37.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,432.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,432.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 SID JACKSON HIL BILL $392.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,248.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,248.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 SID JACKSON HIL PAYMENT $0.00 ($392.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,248.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,248.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,280.04 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,280.04) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,307.70 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,307.70) $0.00 0 $0.00