201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573080
B/L/Q:
03802 / 00024
Principal:
$0.00
Address:
115FRANKLIN TURNPIKE #248
Bank Code:
N/A
Interest:
$0.00
City/State:
MAHWAH, NJ 07430
Deductions:
0.00
Total:
$0.00
Location:
60-62 CAMBRIDGE AVE
L.Pay Date:
2/14/2025
Int.Date:
04/24/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0191 12/18/2024 $26,655.95 $7,980.93 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,929.38 $0.00 $7,929.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,929.39 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($7,929.39) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($51.54) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $10,556.04 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($10,556.04) $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 12/18/2024 TAXES INTEREST $0.00 ($1,390.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $10,769.11 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($10,769.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $5,196.19 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($271.53) $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,356.25) $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($3,839.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $5,196.19 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($23.97) $0.00 0 $0.00
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($5,172.22) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $149.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $128.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,688.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,396.72 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE INTEREST $0.00 ($98.27) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($5,688.75) $0.00 0 $0.00
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($128.75) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($1,396.72) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($149.96) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,300.25 $0.00 $0.00 0 $0.00
2023 3 6/13/2023 TAXES PAYMENT $0.00 ($5,014.22) $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($286.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,897.87 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES INTEREST $0.00 ($85.36) $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($4,897.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,897.88 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($356.65) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($4,897.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($78.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $7,145.62 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($7,145.62) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $5,027.38 $0.00 $0.00 0 $0.00
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($5,027.38) $0.00 0 $0.00 E-CHECK
2022 3 11/8/2022 TAXES INTEREST $0.00 ($203.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,709.25 $0.00 $0.00 0 $0.00
2022 2 7/11/2022 TAXES PAYMENT $0.00 ($3,709.25) $0.00 0 $0.00 E-CHECK
2022 2 7/11/2022 TAXES INTEREST $0.00 ($100.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,709.25 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($3,709.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,621.37 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,621.37) $0.00 0 $0.00 ACH POSTING