201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664895
B/L/Q:
00704 / 00022 / C0001
Principal:
$728.03
Address:
93 IRVING ST.#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$728.03
Location:
93 IRVING ST.
L.Pay Date:
5/6/2024
Int.Date:
05/07/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0031 12/15/2023 $2,529.75 $734.95 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 $2,205.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $728.03 $0.00 $728.03 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,205.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,205.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $728.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,205.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/20/2024 ADDED PAYMENT $0.00 ($728.03) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 ADDED INTEREST $0.00 ($6.92) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $2,414.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,426.76 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,414.48) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,426.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($53.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,249.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,249.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,078.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,078.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,078.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,078.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,032.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,032.84) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,133.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,133.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,574.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,574.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,574.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,574.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,537.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,537.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,599.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,599.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,580.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,580.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,580.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,580.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,860.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,860.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,436.92 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,436.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,511.51 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,511.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,511.51 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,511.51) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,562.68 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,562.68) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,562.68 $0.00 $0.00 0 $0.00
2019 3 11/30/2018 TRANS FROM ANOTHER ACCT $0.00 ($291.20) $0.00 0 $0.00
2019 3 1/18/2019 TRANSFER TO/FROM QTR $0.00 $291.20 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,562.68) $0.00 0 $0.00