201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53223
B/L/Q:
09704 / 00018
Principal:
$0.00
Address:
85 SYCAMORE RD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
23 MAGNOLIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0514 12/15/2023 $729.28 $21.03 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 $4,341.21 $0.00 $4,341.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,968.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,968.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,968.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,968.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,889.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,889.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,996.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,996.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,992.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,992.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,992.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,992.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,371.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $714.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,371.42) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 WATER PAYMENT $0.00 ($714.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,072.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,072.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,763.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,763.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,763.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,763.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.20) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,490.92 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,009.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,490.92) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,009.99) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,863.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,863.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,850.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,850.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,850.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,850.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,782.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,782.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,896.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,896.51) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,860.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,860.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,860.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,860.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,369.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,369.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,601.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,601.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,736.58 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,736.58) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,736.58 $0.00 $0.00 0 $0.00