201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351866
B/L/Q:
19503 / 00063
Principal:
$250.00
Address:
356 FORREST ST.
Bank Code:
N/A
Interest:
$1.17
City/State:
JERSEY CITY N.J. 07304
Deductions:
500.00
Total:
$251.17
Location:
356 FORREST ST.
L.Pay Date:
4/30/2025
Int.Date:
06/22/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1042 12/18/2024 $4,632.19 $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 3 8/1/2025 TAXES BILL $1,602.81 $0.00 $1,602.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,454.29 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,454.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,454.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,454.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,423.17 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,423.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($90.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($189.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 21 $1.17
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,465.61 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,465.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,464.19 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($251.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/25/2024 TAXES INTEREST $0.00 ($85.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,212.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,464.19 $0.00 $0.00 0 $0.00
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($1,464.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,489.83 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,489.83) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/18/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,371.02 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,371.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,497.95 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,497.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,497.96 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TRANSFER TO QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,247.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,185.40 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,185.40) $0.00 0 $0.00
2022 4 12/27/2022 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2022 4 12/27/2022 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,537.56 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,537.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,134.43 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,134.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,134.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,134.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,107.55 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,107.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,152.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,152.82) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,138.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,138.67) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,138.68 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,138.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,340.94 $0.00 $0.00 0 $0.00