201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362707
B/L/Q:
21404 / 00025
Principal:
$0.00
Address:
17 FOUR COLUMNS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$0.00
Location:
180 RANDOLPH AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1167 12/18/2024 $3,140.31 $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 $2,626.57 $0.00 $2,626.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,626.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,626.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,574.81 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $26.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $279.95 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,771.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,574.81) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($26.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($279.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,771.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($61.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,645.39 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($2,950.00) $0.00 0 $0.00
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $304.61 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,643.03 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,643.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,643.04 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($2,643.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,893.57 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,893.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,695.97 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,695.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,491.30 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,491.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,491.30 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,491.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,634.61 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,634.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,557.17 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,557.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,886.70 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,886.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,886.71 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,886.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,842.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,842.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,917.29 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,811.42) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($105.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,893.76 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,893.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,893.77 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,811.42) $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,893.77) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,811.42 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,230.17 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,230.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,722.03 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,722.03) $0.00 0 $0.00