201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361154
B/L/Q:
21401 / 00010
Principal:
$0.00
Address:
84 W KINNEY ST.,#1
Bank Code:
660
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
217 CLERK ST.
L.Pay Date:
5/7/2025
Int.Date:
05/07/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1157 12/18/2024 $3,624.79 $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 2 5/1/2025 TAXES BILL $2,254.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,254.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,254.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,254.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,210.34 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $265.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,046.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,242.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,210.34) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($265.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,046.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,242.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($71.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,270.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,270.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,268.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,268.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,268.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,268.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $429.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,427.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,483.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,407.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,483.98) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($429.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,427.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,407.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($85.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,314.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,314.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,120.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,120.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,195.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,195.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,619.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,619.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,619.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,619.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,581.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,581.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,645.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,645.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,625.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,625.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,625.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,625.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC