201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401497
B/L/Q:
09702 / 00004
Principal:
$0.00
Address:
2 ELIZABETH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2 ELIZABETH ST.
L.Pay Date:
5/2/2023
Int.Date:
07/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0511 12/15/2023 $1,728.93 $0.00 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,531.33 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($1,531.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,531.33 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($1,531.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,676.48 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,676.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($18.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,562.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,562.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,443.42 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,443.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,443.42 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,443.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,105.84 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,105.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,481.58 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,481.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,093.12 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,093.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,093.13 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,093.12) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,067.22 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,067.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,110.85 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,110.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,097.21 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,097.21) $0.00 0 $0.00
2021 2 5/21/2021 DUP.RED.CERT PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,097.22 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($1,097.22) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 1 3/2/2021 TAXES INTEREST $0.00 ($17.01) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 4 11/1/2020 TAXES BILL $1,292.12 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,292.12) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 4 12/3/2020 TAXES INTEREST $0.00 ($20.67) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.26) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 3 8/1/2020 TAXES BILL $997.72 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($997.72) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 3 8/31/2020 TAXES INTEREST $0.00 ($14.47) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 2 5/1/2020 TAXES BILL $1,049.51 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($1,049.51) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 2 6/22/2020 TAXES INTEREST $0.00 ($26.76) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 1 2/1/2020 TAXES BILL $1,049.51 $0.00 $0.00 0 $0.00
2020 1 3/5/2020 TAXES PAYMENT $0.00 ($1,049.51) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 1 3/5/2020 TAXES INTEREST $0.00 ($17.84) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/1/2019 TAXES BILL $1,084.94 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($1,084.94) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/25/2019 TAXES INTEREST $0.00 ($13.02) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($21.96) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL