201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677000
B/L/Q:
17503 / 00001.01
Principal:
$0.00
Address:
P.O. BOX 5383
Bank Code:
N/A
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
125 MONITOR STREET
L.Pay Date:
2/20/2024
Int.Date:
03/29/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1109 12/15/2023 $122,035.81 $15,175.24 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 $15,032.43 $0.00 $15,032.43 0 $0.00
2024 1 2/1/2024 TAXES BILL $15,032.43 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($15,032.43) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($142.81) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $16,457.40 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($16,457.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($15,859.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $15,333.48 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($15,333.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $14,169.42 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($14,169.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $14,169.42 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($14,169.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $20,672.10 $0.00 $0.00 0 $0.00
2022 4 12/15/2023 TAXES PAYMENT $0.00 ($20,672.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $14,544.06 $0.00 $0.00 0 $0.00
2022 3 12/15/2023 TAXES PAYMENT $0.00 ($14,544.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 2 5/1/2022 TAXES BILL $10,730.76 $0.00 $0.00 0 $0.00
2022 2 12/15/2023 TAXES PAYMENT $0.00 ($10,730.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 2/1/2022 TAXES BILL $10,730.76 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($10,730.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $21,247.44 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($21,247.44) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES INTEREST $0.00 ($1,031.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $21,675.60 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($21,675.60) $0.00 0 $0.00 E-CHECK