201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663300
B/L/Q:
00804 / 00002 / C0002
Principal:
$0.00
Address:
45 IRVING ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
45 IRVING ST.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0039 12/15/2023 $997.10 $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 $1,902.08 $0.00 $1,902.08 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,902.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,902.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $116.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $481.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,082.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $379.93 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,082.38) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($116.09) $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 ($481.53) $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 ($379.93) $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 ($19.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,940.18 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($1,940.18) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES INTEREST $0.00 ($35.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,792.89 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 DUP.RED.CERT PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,792.89) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($141.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,792.89 $0.00 $0.00 0 $0.00
2023 1 6/5/2023 TAXES PAYMENT $0.00 ($1,792.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,615.69 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,615.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,840.29 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,840.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,357.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,357.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,357.79 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,357.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,325.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,325.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,379.80 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,379.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,362.86 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,362.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,362.87 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,362.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,604.96 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,597.17) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($7.79) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/1/2020 TAXES BILL $1,239.28 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES INTEREST $0.00 ($7.44) $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($1,231.84) $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($7.44) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,303.61 $0.00 $0.00 0 $0.00