201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664900
B/L/Q:
00704 / 00022 / C0002
Principal:
$3,286.24
Address:
93 IRVING ST.,#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,286.24
Location:
93 IRVING ST.
L.Pay Date:
2/8/2024
Int.Date:
05/07/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0032 12/15/2023 $2,842.06 $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 $2,468.33 $0.00 $2,468.33 0 $0.00
2024 2 5/1/2024 ADDED BILL $817.91 $0.00 $817.91 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,468.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $817.91 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($817.91) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,468.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,702.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,726.35 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,702.31) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,726.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($59.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,517.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,517.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,326.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,326.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,326.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,326.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,394.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,394.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,388.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,388.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,761.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,761.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,762.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,762.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,720.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,720.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,790.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,790.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,768.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,768.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,768.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,768.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,082.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,082.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,608.21 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,608.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,691.69 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,691.69) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,691.69 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,691.69) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,748.67 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,748.67) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,748.67 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,748.67) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $1,068.01 $0.00 $0.00 0 $0.00
2019 2 12/19/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 ($501.32) $0.00 0 $0.00
2019 2 1/18/2019 POSTING ERROR $0.00 $501.32 $0.00 0 $0.00