201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653530
B/L/Q:
22602 / 00001.04
Principal:
$0.00
Address:
446 ROSE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
446 ROSE AVE.
L.Pay Date:
11/18/2010
Int.Date:
06/22/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1213 12/18/2024 $3,753.42 $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 $775.04 $0.00 $775.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $708.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($708.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $708.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($708.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $694.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $733.95 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $474.94 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,470.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($694.46) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($733.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($474.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,470.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($73.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $713.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($713.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $712.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($712.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $712.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($712.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $780.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($780.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $727.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($727.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $671.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($671.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $671.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($671.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $980.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $189.94 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,191.57 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($980.30) $0.00 0 $0.00 CHECK
2022 4 2/1/2023 ADJ BILLING WATER $0.00 ($1,191.57) $0.00 0 $0.00
2022 4 2/1/2023 ADJ BILLING SUEZ SEWER $0.00 ($189.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $689.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($689.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $508.87 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($308.88) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($199.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $508.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($508.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $496.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($496.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $517.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($517.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $510.77 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($151.35) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($359.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $510.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($510.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC