201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358465
B/L/Q:
22605 / 00032
Principal:
$0.00
Address:
361 15TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
326-330 M.L. KING DRIVE
L.Pay Date:
5/15/2025
Int.Date:
06/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1223 12/18/2024 $30,282.23 $16,260.44 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 $14,649.57 $0.00 $14,649.57 0 $0.00
2025 2 5/1/2025 ADDED BILL $8,047.73 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 ADDED PAYMENT $0.00 ($8,047.73) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 ADDED INTEREST $0.00 ($56.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 ADDED BILL $8,047.74 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 ADDED PAYMENT $0.00 ($8,047.74) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 ADDED INTEREST $0.00 ($52.31) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 ADDED BILL $29,508.36 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($29,508.36) $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 4 12/18/2024 ADDED INTEREST $0.00 ($673.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 2/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 4/23/2021 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($1,077.60) $0.00 $0.00 0 $0.00
2013 4 9/13/2013 TRANSFER TO/FROM QTR $0.00 $1,077.60 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL ($1,077.60) $0.00 $0.00 0 $0.00
2013 3 9/13/2013 TRANSFER TO/FROM QTR $0.00 $1,077.60 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,077.60 $0.00 $0.00 0 $0.00
2013 2 9/13/2013 TRANSFER TO/FROM QTR $0.00 ($1,077.60) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,077.60 $0.00 $0.00 0 $0.00
2013 1 9/13/2013 TRANSFER TO/FROM QTR $0.00 ($1,077.60) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,104.00 $0.00 $0.00 0 $0.00
2012 4 12/5/2012 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00
2012 4 12/5/2012 TAXES PAYMENT $0.00 ($1,104.00) $0.00 0 $0.00
2012 4 12/5/2012 TAX ADV CHARGE PAYMENT $0.00 ($22.32) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,104.00 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($1,104.00) $0.00 0 $0.00
2012 2 5/1/2012 SID JACKSON HIL BILL $993.34 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,051.20 $0.00 $0.00 0 $0.00
2012 2 2/9/2012 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00
2012 2 6/8/2012 SID JACKSON HIL INTEREST $0.00 ($22.40) $0.00 0 $0.00
2012 2 6/8/2012 TAXES PAYMENT $0.00 ($1,051.20) $0.00 0 $0.00
2012 2 6/8/2012 SID JACKSON HIL PAYMENT $0.00 ($993.34) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,051.20 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($1,051.20) $0.00 0 $0.00
2012 1 2/9/2012 TAXES INTEREST $0.00 ($5.36) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,057.65 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $151.35 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($1,057.65) $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($151.35) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,076.25 $0.00 $0.00 0 $0.00
2011 3 8/16/2011 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 3 9/6/2011 TAXES INTEREST $0.00 ($40.52) $0.00 0 $0.00
2011 3 9/6/2011 TAXES PAYMENT $0.00 ($1,076.25) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,035.45 $0.00 $0.00 0 $0.00
2011 2 9/6/2011 TAXES PAYMENT $0.00 ($1,035.45) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,035.45 $0.00 $0.00 0 $0.00
2011 1 2/8/2011 TAXES PAYMENT $0.00 ($1,035.45) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,030.27 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($1,030.27) $0.00 0 $0.00