201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570400
B/L/Q:
28603 / 00059
Principal:
$0.00
Address:
1686 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1686 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1606 12/18/2024 $1,112.92 $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 $3,180.18 $0.00 $3,180.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,906.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,906.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,906.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,906.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,849.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $9.44 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $4.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,077.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,849.52) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($9.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($4.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,077.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,927.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,927.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,925.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,925.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,925.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,925.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $126.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $134.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,202.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,295.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,202.30) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($126.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($134.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,295.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,983.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,983.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,757.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,757.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,757.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,757.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,022.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $414.11 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $553.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,022.41) $0.00 0 $0.00 CORELOGIC
2022 4 1/17/2023 SEWER PAYMENT $0.00 ($414.11) $0.00 0 $0.00
2022 4 1/17/2023 WATER PAYMENT $0.00 ($553.69) $0.00 0 $0.00
2022 4 1/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,830.00 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,830.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,088.01 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,088.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,088.01 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($2,088.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,038.54 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,038.54) $0.00 0 $0.00 LERETA