201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640725
B/L/Q:
17101 / 00046
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
9 HOMESTEAD PL. STE 312
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
12/29/2025
Location:
10 PRESCOTT ST.
L.Pay Date:
5/8/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0943 12/17/2025 $21,847.12 $0.00 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,430.70 $0.00 $3,430.70 0 $0.00
2026 2 5/1/2026 ADDED BILL $9,020.69 $0.00 $9,020.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,430.70 $0.00 $3,430.70 0 $0.00
2026 1 2/1/2026 ADDED BILL $9,020.69 $0.00 $9,020.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,005.16 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($6,005.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 11/1/2025 ADDED BILL $9,020.69 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 ADDED PAYMENT $0.00 ($9,020.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 12/17/2025 ADDED INTEREST $0.00 ($698.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 12/17/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/1/2025 TAXES BILL $6,022.79 $0.00 $0.00 0 $0.00
2025 3 12/17/2025 TAXES PAYMENT $0.00 ($6,022.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/1/2025 TAXES BILL $847.42 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($847.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $847.43 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($847.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $830.72 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($24.04) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($830.72) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $853.49 $0.00 $0.00 0 $0.00
2024 3 4/11/2024 TAXES PAYMENT $0.00 ($112.62) $0.00 0 $0.00
2024 3 11/26/2024 TAXES PAYMENT $0.00 ($740.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $852.74 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($852.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $852.74 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($852.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $933.57 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($149.39) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($933.57) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $869.82 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($869.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $803.78 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($803.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $803.78 $0.00 $0.00 0 $0.00
2023 1 11/20/2023 TAXES PAYMENT $0.00 ($803.78) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,172.65 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES INTEREST $0.00 ($13.55) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($1,172.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $825.03 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($825.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $608.72 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($608.72) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $608.72 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($608.72) $0.00 0 $0.00 E-CHECK
2022 1 3/7/2022 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK