201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622420
B/L/Q:
11608 / 00001 / C8007
Principal:
$0.00
Address:
180 GLASTONBURY BLVD #201
Bank Code:
N/A
Interest:
$0.00
City/State:
GLASTONBURY, CT 06033
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
5/15/2025
Int.Date:
06/24/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0583 12/18/2024 $706.11 $682.12 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 $50.69 $0.00 $50.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $46.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $31.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $12.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $541.05 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($46.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($31.68) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($12.67) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 AB-VECTOR U.R. PAYMENT $0.00 ($541.05) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 AB-VECTOR U.R. INTEREST $0.00 ($1.96) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 TAXES BILL $46.34 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($46.34) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $45.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $31.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $12.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $541.05 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($45.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($31.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($12.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-VECTOR U.R. PAYMENT $0.00 ($541.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-VECTOR U.R. INTEREST $0.00 ($8.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $46.67 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $5.47 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 SID EXCHANGE PL PAYMENT $0.00 ($5.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($46.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $46.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $31.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $12.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $540.46 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($46.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 6/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($31.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 6/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($12.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 6/21/2024 AB-VECTOR U.R. PAYMENT $0.00 ($540.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 6/21/2024 AB-VECTOR U.R. INTEREST $0.00 ($15.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $46.63 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($46.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 3/5/2024 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $51.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $31.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $12.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $540.46 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($51.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($31.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($12.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/1/2023 AB-VECTOR U.R. PAYMENT $0.00 ($540.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/1/2023 AB-VECTOR U.R. INTEREST $0.00 ($9.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 SID EXCHANGE PL BILL $4.83 $0.00 $0.00 0 $0.00