201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372821
B/L/Q:
20302 / 00026
Principal:
$4,449.34
Owner:
Bank Code:
660
Interest:
$0.00
Address:
24 ANNETT AVENUE
Deductions:
0.00
Total:
$4,449.34
City/State:
EDGEWATER, NJ 07020
Int.Date:
11/04/2025
Location:
15 MONITOR ST.
L.Pay Date:
8/7/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1093 12/18/2024 $3,670.29 $0.00 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,273.63 $0.00 $4,273.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,273.64 $0.00 $4,273.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,449.34 $0.00 $4,449.34 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,471.30 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,471.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,086.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,086.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,086.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,086.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,006.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,006.41) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($71.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $1,678.54 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,678.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $1,329.02 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,329.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $590.76 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($590.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,116.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,116.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,112.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,112.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,112.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,112.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,502.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,502.41) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SEWER BILL $967.98 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($967.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $3,929.49 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($3,929.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $735.39 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($735.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,194.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,194.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,876.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,876.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,876.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,876.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,655.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,655.47) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $3,467.72 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,467.72) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 12/31/2022 WATER BILL $2,868.91 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,868.91) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,978.97 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,978.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,935.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,935.72) $0.00 0 $0.00 CORELOGIC