201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355925
B/L/Q:
23101 / 00065
Principal:
$0.00
Address:
198 CENTRAL AVE., #111
Bank Code:
660
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07018
Deductions:
0.00
Total:
$0.00
Location:
262 BERGEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1253 12/18/2024 $1,020.74 $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 $4,289.91 $0.00 $4,289.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,921.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,921.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,921.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,921.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,843.88 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $119.90 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $147.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $733.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,843.88) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($119.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($147.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($733.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,949.24 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,949.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,945.73 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,945.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,945.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,945.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,319.76 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,319.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,024.75 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,024.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,719.21 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,719.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,719.21 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,719.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,426.03 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($64.29) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($5,361.74) $0.00 0 $0.00
2022 4 6/7/2023 TAXES PAYMENT $0.00 ($64.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,817.55 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,817.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,816.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,816.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,816.63 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,816.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,749.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,749.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,862.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,862.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,827.16 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,827.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,827.16 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,827.16) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,329.37 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,329.37) $0.00 0 $0.00 CORELOGIC