201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354548
B/L/Q:
22502 / 00053
Principal:
$0.00
Address:
100 ORIENT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
100 ORIENT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/27/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1195 12/18/2024 $6,822.80 $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 $1,486.57 $0.00 $1,486.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,358.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,358.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,358.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,358.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,332.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $601.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,370.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,750.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,332.00) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($601.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,370.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($4,750.60) $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 3 8/1/2024 TAXES BILL $1,368.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,368.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,367.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,367.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,367.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,367.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,496.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,496.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,394.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,394.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,288.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,288.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,288.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,288.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.94) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,880.26 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $293.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,153.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,880.26) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($293.46) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,153.42) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,322.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,322.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $976.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($976.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $976.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($976.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $952.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($952.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $991.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($991.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $979.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($979.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $979.69 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($979.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($12.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT