201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43067
B/L/Q:
11005 / 00015
Principal:
$0.00
Address:
387 MONMOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
387 MONMOUTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0604 12/15/2023 $1,645.01 $860.90 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 $7,258.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,258.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,258.37 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,258.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,115.34 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($7,115.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,310.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,310.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,303.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,303.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,303.88 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($7,303.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $398.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $518.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,996.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $696.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,996.22) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($398.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($518.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($696.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,450.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,450.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,884.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,884.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,884.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,884.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($92.23) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,044.04 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,333.34 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,278.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,044.04) $0.00 0 $0.00 CORELOGIC
2022 4 2/10/2023 SEWER PAYMENT $0.00 ($2,333.34) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($2,185.92) $0.00 0 $0.00
2022 4 2/28/2023 ADJ BILLING WATER $0.00 ($92.23) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,066.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,066.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,213.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,213.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,213.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,213.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,090.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,090.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,298.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,298.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,233.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,233.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,233.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,233.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,162.95 $0.00 $0.00 0 $0.00