201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357988
B/L/Q:
23201 / 00008
Principal:
$0.00
Address:
103 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
103 CLAREMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1259 12/18/2024 $8,878.02 $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 $1,494.51 $0.00 $1,494.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,366.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,366.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,366.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,366.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,339.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,962.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $530.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $6,039.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,339.11) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($1,962.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($530.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($6,039.37) $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 $1,375.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,375.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,374.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,374.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 LOT CLEAN BILL $0.00 $234.30 $0.00 0 $0.00
2024 2 12/18/2024 LOT CLEAN PAYMENT $0.00 ($234.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 12/18/2024 LOT CLEAN INTEREST $0.00 ($11.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,374.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,374.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,504.90 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,503.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,402.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,402.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,295.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,295.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,295.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,295.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/28/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 LOT CLEAN BILL $0.00 $296.18 $0.00 0 $0.00
2023 1 7/27/2023 LOT CLEAN INTEREST $0.00 ($8.03) $0.00 0 $0.00
2023 1 7/27/2023 LOT CLEAN PAYMENT $0.00 ($296.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,890.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,890.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,329.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,329.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $981.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($981.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $981.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($981.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $958.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($958.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $997.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($997.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $984.92 $0.00 $0.00 0 $0.00