201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662970
B/L/Q:
01202 / 00003.03
Principal:
$0.00
Address:
720 MONROE ST, #413
Bank Code:
85348
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
216 TERRACE AVE.
L.Pay Date:
2/22/2024
Int.Date:
03/29/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0046 12/15/2023 $2,279.87 $0.00 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,055.83 $0.00 $3,457.90 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,280.79 $0.00 $1,280.79 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($597.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,055.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,280.79 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($1,878.72) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,177.12) $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($1,280.79) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $2.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,440.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,561.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,229.12 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,440.30) $0.00 0 $0.00
2023 4 11/2/2023 ADDED PAYMENT $0.00 ($2,561.58) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($2.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SOLID WASTE INTEREST $0.00 $0.00 $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($3.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 INTEREST $0.00 $0.00 $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,229.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,137.06 $0.00 $0.00 0 $0.00
2023 3 3/31/2023 TAXES PAYMENT $0.00 ($117.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,019.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,822.99 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($3,822.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,822.99 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,822.99) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($74.47) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,577.45 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,564.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,158.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,577.45) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,564.82) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,158.47) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,924.07 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($173.28) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,750.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,895.22 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($144.40) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,750.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,895.22 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($115.52) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,779.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,826.63 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,826.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,942.15 $0.00 $0.00 0 $0.00