201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665180
B/L/Q:
16203 / 00009.02 / C0015
Principal:
$0.00
Owner:
Bank Code:
95999
Interest:
$0.00
Address:
126 DELAWARE AVE., #15
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/13/2025
Location:
126 DELAWARE AVE.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,119.56 $0.00 $3,119.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,119.56 $0.00 $3,119.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,247.81 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,247.81) $0.00 0 $0.00 ACH POSTING
2025 3 8/1/2025 TAXES BILL $3,263.85 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,263.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 3 8/15/2025 TAXES INTEREST $0.00 ($22.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/1/2025 TAXES BILL $2,260.91 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,260.91) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/1/2025 ADDED BILL $722.37 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 ADDED PAYMENT $0.00 ($722.37) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 ADDED INTEREST $0.00 ($20.89) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 TAXES BILL $2,260.92 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,260.92) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 ADDED BILL $722.38 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 ADDED PAYMENT $0.00 ($722.38) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 ADDED INTEREST $0.00 ($19.40) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $2,216.36 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,216.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 ADDED BILL $2,889.50 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($2,889.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($445.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,277.11 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,277.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,275.09 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,275.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00 CORELOGIC
2024 1 12/31/2024 TRANSFER TO OPERATIONS $0.00 $2,275.09 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,490.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,490.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2024 ADDED BILL $242.29 $0.00 $0.00 0 $0.00
2023 4 12/18/2024 ADDED PAYMENT $0.00 ($242.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,320.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,320.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,144.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,144.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,144.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,144.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,128.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,128.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,201.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,201.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,624.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,624.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,624.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,624.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,585.57 $0.00 $0.00 0 $0.00