201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516112
B/L/Q:
11405 / 00016
Principal:
$0.00
Address:
P.O. BOX 373
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
129-131 NEWARK AVE
L.Pay Date:
5/8/2025
Int.Date:
07/21/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0513 12/18/2024 $16,695.48 $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 SID DOWNTOWN BILL $4,027.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,178.65 $0.00 $9,178.65 0 $0.00
2025 3 7/17/2025 SID DOWNTOWN PAYMENT $0.00 ($4,027.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,032.35 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($13,032.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $13,032.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($13,032.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $12,775.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2,008.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $14,587.08 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($12,775.55) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($2,008.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($14,587.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 2/19/2025 CANCEL TAX COURT $0.00 ($9,702.38) $0.00 0 $0.00
2024 4 3/27/2025 REFUND TAX COURT $0.00 $9,702.38 $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $3,799.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,125.73 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 SID DOWNTOWN PAYMENT $0.00 ($3,799.05) $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($13,125.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $13,114.05 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($13,114.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $13,114.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($13,114.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $14,357.17 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($14,357.17) $0.00 0 $0.00 CORELOGIC
2023 4 2/19/2025 CANCEL TAX COURT $0.00 ($5,269.22) $0.00 0 $0.00
2023 4 3/27/2025 REFUND TAX COURT $0.00 $5,269.22 $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN BILL $3,711.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $13,376.69 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 SID DOWNTOWN PAYMENT $0.00 ($3,711.04) $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($13,376.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $12,361.18 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($12,361.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $12,361.18 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($12,361.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $18,034.01 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($18,034.01) $0.00 0 $0.00 CORELOGIC
2022 4 2/19/2025 CANCEL TAX COURT $0.00 ($4,966.71) $0.00 0 $0.00
2022 4 3/27/2025 REFUND TAX COURT $0.00 $4,966.71 $0.00 0 $0.00
2022 3 8/1/2022 SID DOWNTOWN BILL $3,436.14 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $12,688.01 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 SID DOWNTOWN PAYMENT $0.00 ($3,436.14) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($12,688.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $9,361.34 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($9,361.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $9,361.35 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($9,361.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,139.56 $0.00 $0.00 0 $0.00