201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38844
B/L/Q:
11201 / 00032
Principal:
$0.00
Address:
2 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
304 SIXTH ST.
L.Pay Date:
11/8/2024
Int.Date:
05/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0501 12/18/2024 $3,591.61 $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 $4,836.68 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,836.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,836.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,836.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,741.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $10.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $41.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,469.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,741.37) $0.00 0 $0.00 CHECK
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($10.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($41.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,469.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($70.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,871.33 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,871.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,867.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,867.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,867.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,867.01) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $324.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $952.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,328.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $812.64 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,328.36) $0.00 0 $0.00
2023 4 11/27/2023 SEWER PAYMENT $0.00 ($952.65) $0.00 0 $0.00
2023 4 11/27/2023 WATER PAYMENT $0.00 ($812.64) $0.00 0 $0.00
2023 4 11/27/2023 SOLID WASTE PAYMENT $0.00 ($324.11) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,964.47 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,964.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,587.59 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,587.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,587.59 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,587.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,692.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $398.57 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $320.11 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,692.93) $0.00 0 $0.00 CORELOGIC
2022 4 1/26/2023 SEWER PAYMENT $0.00 ($398.57) $0.00 0 $0.00
2022 4 1/26/2023 WATER PAYMENT $0.00 ($320.11) $0.00 0 $0.00
2022 4 1/26/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,708.89 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,708.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,474.26 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,474.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,474.27 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,474.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,391.96 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,391.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,530.58 $0.00 $0.00 0 $0.00