201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622585
B/L/Q:
11608 / 00001 / C0804
Principal:
$7,545.44
Address:
88 MORGAN STREET, #804
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$7,545.44
Location:
88 MORGAN ST.
L.Pay Date:
2/14/2025
Int.Date:
05/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0572 12/18/2024 $7,795.08 $404.00 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 $401.38 $0.00 $401.38 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $371.34 $0.00 $371.34 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $148.53 $0.00 $148.53 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $6,624.19 $0.00 $6,624.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $401.39 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($401.39) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $393.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $371.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $148.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $6,624.19 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($393.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($371.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($148.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-VECTOR U.R. PAYMENT $0.00 ($6,624.19) $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 AB-VECTOR U.R. INTEREST $0.00 ($157.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $404.26 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($404.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $403.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $373.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $149.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $6,665.73 $0.00 $0.00 0 $0.00
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($403.90) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($373.67) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($149.47) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 AB-VECTOR U.R. PAYMENT $0.00 ($6,665.73) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 AB-VECTOR U.R. INTEREST $0.00 ($402.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $403.90 $0.00 $0.00 0 $0.00
2024 1 8/20/2024 TAXES PAYMENT $0.00 ($403.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $442.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $373.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $149.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $6,665.73 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 AB-VECTOR U.R. INTEREST $0.00 ($459.95) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($442.18) $0.00 0 $0.00
2023 4 11/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($373.67) $0.00 0 $0.00
2023 4 11/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($149.47) $0.00 0 $0.00
2023 4 11/14/2023 AB-VECTOR U.R. PAYMENT $0.00 ($6,665.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $411.99 $0.00 $0.00 0 $0.00
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($411.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $380.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $264.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $105.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $4,521.93 $0.00 $0.00 0 $0.00
2023 2 11/14/2023 TAXES PAYMENT $0.00 ($380.71) $0.00 0 $0.00
2023 2 11/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($264.16) $0.00 0 $0.00
2023 2 11/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($105.66) $0.00 0 $0.00
2023 2 11/14/2023 AB-VECTOR U.R. PAYMENT $0.00 ($4,521.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $380.71 $0.00 $0.00 0 $0.00