201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593215
B/L/Q:
26905 / 00013
Principal:
$0.00
Address:
144 GREENVILLE AVE.
Bank Code:
8142
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
304 DANFORTH AVE.
L.Pay Date:
2/1/2025
Int.Date:
06/28/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1776 12/15/2023 $5,394.43 $5,694.83 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 $9,804.37 $0.00 $9,804.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,961.59 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($8,961.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,961.59 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($8,961.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,785.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,775.42 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($8,785.00) $0.00 0 $0.00
2024 4 11/19/2024 WATER PAYMENT $0.00 ($1,775.42) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($35.51) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 3 8/1/2024 TAXES BILL $9,025.80 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($9,025.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,017.77 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($9,017.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,017.78 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($9,017.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,872.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $5,294.43 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($9,872.59) $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($5,294.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $9,198.37 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($9,198.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,500.06 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($8,500.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,500.07 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($82.43) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($220.40) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/1/2023 TAXES INTEREST $0.00 ($131.75) $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($8,500.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,400.93 $0.00 $0.00 0 $0.00
2022 4 9/26/2022 TAXES PAYMENT $0.00 ($8,500.00) $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,900.93) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $8,724.81 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($8,724.81) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/22/2022 TAXES INTEREST $0.00 ($91.61) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/30/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,437.25 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($6,437.25) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($77.25) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $6,437.26 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($6,437.26) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($67.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $6,284.74 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($6,284.74) $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 ($2,158.91) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $6,541.60 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($6,541.60) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $6,461.33 $0.00 $0.00 0 $0.00