201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653550
B/L/Q:
22602 / 00001.08
Principal:
$0.00
Address:
438 ROSE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
438 ROSE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1214 12/18/2024 $1,150.09 $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 $1,175.08 $0.00 $1,175.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,074.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,074.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,074.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,074.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,052.90 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $252.99 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $385.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $489.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,052.90) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($252.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($385.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($489.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,081.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,081.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,080.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,080.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,080.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,080.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,183.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,183.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,102.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,102.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,018.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,018.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,018.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,018.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.04) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,486.28 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,052.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,486.28) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,052.05) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,045.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,045.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $771.52 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($5.09) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($771.52) $0.00 0 $0.00 CORELOGIC
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $5.09 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $771.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($771.53) $0.00 0 $0.00 CORELOGIC
2022 1 4/28/2022 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $753.25 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($732.60) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.38) $0.00 0 $0.00
2021 4 4/25/2022 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00
2021 4 4/25/2022 TAXES PAYMENT $0.00 ($20.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $784.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($784.03) $0.00 0 $0.00 CORELOGIC