201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52639
B/L/Q:
09702 / 00012
Principal:
$0.00
Address:
20 ELIZABETH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
20 ELIZABETH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0421 12/18/2024 $2,389.86 $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 $3,128.26 $0.00 $3,128.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,859.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,859.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,803.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $171.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $642.16 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,528.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,803.01) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($171.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($642.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,528.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,879.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,879.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,877.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,877.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,877.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,877.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $205.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,001.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,150.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,879.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,150.02) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($1,001.00) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($2,879.23) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($205.88) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($81.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,934.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,934.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,712.10 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($31.19) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,680.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,712.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,712.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,956.74 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,497.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,087.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,956.74) $0.00 0 $0.00 CORELOGIC
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($2,497.66) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($2,087.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,783.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,783.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,053.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,053.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,053.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,053.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,005.26 $0.00 $0.00 0 $0.00