201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595280
B/L/Q:
10803 / 00007
Principal:
$0.00
Address:
13-15 WRIGHT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
3 PERRINE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/24/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0468 12/18/2024 $25,577.00 $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 $51,598.60 $0.00 $51,598.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $47,163.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($47,163.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $47,163.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($47,163.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $46,233.86 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $3,552.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $7,337.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $14,586.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($46,233.86) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($3,552.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($7,337.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($14,586.66) $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 3 8/1/2024 TAXES BILL $47,501.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($47,501.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $47,458.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($47,458.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $47,458.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($47,458.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $51,957.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($51,957.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $48,409.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($48,409.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $44,734.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($44,734.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $44,734.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($44,734.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $65,263.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($65,263.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $45,917.06 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($45,917.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $33,878.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($33,878.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $33,878.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($33,878.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $53,455.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($53,455.67) $0.00 0 $0.00 CORELOGIC
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 ($1,283.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $54,807.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($54,807.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $13,624.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($13,624.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $13,624.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($13,624.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $16,044.90 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $61,967.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($16,044.90) $0.00 0 $0.00 CORELOGIC
2020 4 12/13/2021 ADDED/OMITTED PAYMENT $0.00 ($61,967.56) $0.00 0 $0.00 TAXSALE PAYMENT