201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
510974
B/L/Q:
01201 / 00027
Principal:
$0.00
Address:
165 MANSFIELD VLG
Bank Code:
660
Interest:
$0.00
City/State:
HACKETTSTOWN, NJ 07840
Deductions:
0.00
Total:
$0.00
Location:
241 TERRACE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0034 12/18/2024 $1,951.56 $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 3 8/1/2025 TAXES BILL $5,041.74 $0.00 $5,041.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,608.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,608.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,608.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,608.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,517.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $194.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $953.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $765.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,517.55) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($194.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($953.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($765.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,641.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,641.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,637.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,637.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,637.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,637.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,076.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,076.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,730.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,730.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,371.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,371.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,371.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,371.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,376.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,376.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,486.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,486.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,310.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,310.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,310.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,310.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,231.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,231.83) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,363.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,363.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,322.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,322.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,322.64 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($3,322.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,912.87 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($18.48) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($3,912.87) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($79.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,021.33 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TRANSFER TO/FROM QTR $0.00 ($2,925.19) $0.00 0 $0.00