201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579340
B/L/Q:
15501 / 00001
Principal:
$3,737.48
Address:
85 HARRISTOWN RD.
Bank Code:
N/A
Interest:
$18.87
City/State:
GLEN ROCK, NJ 07452
Deductions:
0.00
Total:
$3,756.35
Location:
633 GRAND ST.
L.Pay Date:
2/14/2025
Int.Date:
05/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0799 12/18/2024 $16,267.65 $3,761.78 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 $3,737.48 $0.00 $3,737.48 13 $18.87
2025 1 2/1/2025 TAXES BILL $3,737.49 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,737.49) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($24.29) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $3,663.84 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,663.84) $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 ($1,232.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,764.26 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,764.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,760.92 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($3,760.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $3,760.92 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($14.78) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($3,746.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $4,117.42 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($57.47) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($4,117.42) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($83.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,836.24 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($3,836.24) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES INTEREST $0.00 ($123.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,545.00 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($3,545.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,545.01 $0.00 $0.00 0 $0.00
2023 1 4/4/2023 TAXES INTEREST $0.00 ($96.26) $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($3,545.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,171.88 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($3,638.74) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,533.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,638.74 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($3,638.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,684.69 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,684.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,684.70 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($2,684.70) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 3/1/2022 TAXES INTEREST $0.00 ($40.27) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/1/2021 TAXES BILL $2,621.09 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,621.09) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($235.10) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,728.21 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($2,728.21) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $2,694.74 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($2,694.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,694.74 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,694.74) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 1 2/25/2021 TAXES INTEREST $0.00 ($32.34) $0.00 0 $0.00 ATCF II NJ/MTAG
2020 4 11/1/2020 TAXES BILL $3,173.43 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($3,173.43) $0.00 0 $0.00 ATCF II NJ/MTAG