201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516237
B/L/Q:
19604 / 00002
Principal:
$0.00
Address:
4 EXECUTIVE BLVD #100
Bank Code:
N/A
Interest:
$0.00
City/State:
SUFFERN, NY 10901
Deductions:
0.00
Total:
$0.00
Location:
95-129 UNION ST.
L.Pay Date:
11/9/2023
Int.Date:
07/21/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1055 12/18/2024 $4,523.78 $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 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($88.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/10/2024 SID JACKSON HIL BILL $4,081.07 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 SID JACKSON HIL PAYMENT $0.00 ($4,081.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 12/18/2024 SID JACKSON HIL INTEREST $0.00 ($354.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 SID JACKSON HIL BILL $3,925.60 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 SID JACKSON HIL PAYMENT $0.00 ($3,925.60) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($88.78) $0.00 0 $0.00
2022 2 4/1/2022 SID JACKSON HIL BILL $3,937.80 $0.00 $0.00 0 $0.00
2022 2 2/3/2023 SID JACKSON HIL INTEREST $0.00 ($467.22) $0.00 0 $0.00
2022 2 2/3/2023 SID JACKSON HIL PAYMENT $0.00 ($3,937.80) $0.00 0 $0.00
2014 2 6/13/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $1,075.68 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $5,754.83 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 SEWER PAYMENT $0.00 ($1,075.68) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/19/2013 WATER PAYMENT $0.00 ($5,754.83) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/9/2023 WATER PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2013 4 12/20/2022 ADJ BILLING WATER $0.00 $0.01 $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $2,143.33 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $2,150.45 $0.00 $0.00 0 $0.00
2012 4 12/3/2012 SEWER PAYMENT $0.00 ($2,143.33) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2012 4 12/3/2012 WATER PAYMENT $0.00 ($2,150.45) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2012 4 12/3/2012 TAX ADV CHARGE PAYMENT $0.00 ($85.88) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2011 4 11/1/2011 SEWER BILL $7,600.07 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $16,524.49 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($7,600.07) $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($16,524.49) $0.00 0 $0.00
2011 2 12/31/2010 SEWER BILL $3,418.67 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $4,241.59 $0.00 $0.00 0 $0.00
2011 2 5/18/2011 SEWER PAYMENT $0.00 ($3,418.67) $0.00 0 $0.00
2011 2 5/18/2011 WATER PAYMENT $0.00 ($4,241.59) $0.00 0 $0.00