201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683010
B/L/Q:
15104 / 00002.01
Principal:
$2,500.91
Address:
10 HURON AVE., #15D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,500.91
Location:
18 ORCHARD ST.
L.Pay Date:
4/10/2024
Int.Date:
05/06/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0994 12/15/2023 $7,999.88 $1,117.07 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 $2,500.91 $0.00 $2,500.91 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,500.91 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,500.91) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 SID MCGINLEY SQ BILL $1,624.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $1,005.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3,784.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,737.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,110.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,737.97) $0.00 0 $0.00
2023 4 11/1/2023 SID MCGINLEY SQ PAYMENT $0.00 ($1,624.01) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($1,005.26) $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 ($3,784.50) $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 ($3,110.12) $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 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,551.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,551.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,357.33 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($2,357.33) $0.00 0 $0.00 E-CHECK
2023 2 6/9/2023 TAXES INTEREST $0.00 ($28.96) $0.00 0 $0.00 E-CHECK
2023 2 7/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,357.34 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,357.34) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($12.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID MCGINLEY SQ BILL $1,645.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,224.42 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 SID MCGINLEY SQ PAYMENT $0.00 ($1,645.66) $0.00 0 $0.00 E-CHECK
2022 4 11/13/2022 SID MCGINLEY SQ INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2022 4 11/13/2022 SID MCGINLEY SQ PAYMENT $0.00 ($1,645.66) $0.00 0 $0.00 E-CHECK
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($3,573.89) $0.00 0 $0.00 E-CHECK
2022 4 11/13/2022 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,645.66 $0.00 0 $0.00
2022 4 2/16/2023 TRANSFER FROM OPERATIONS $0.00 ($1,645.66) $0.00 0 $0.00
2022 4 2/16/2023 TRANSFER TO QTR/YEAR $0.00 $1,645.66 $0.00 0 $0.00
2022 4 2/16/2023 TRANSFER TO QTR/YEAR $0.00 ($1,645.66) $0.00 0 $0.00
2022 4 2/16/2023 POSTING ERROR $0.00 ($4.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,204.92 $0.00 $0.00 0 $0.00
2022 3 9/8/2022 TRANSFER TO QTR/YEAR $0.00 ($847.31) $0.00 0 $0.00
2022 3 9/8/2022 TRANSFER TO QTR/YEAR $0.00 ($1,413.12) $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,944.49) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TAXES INTEREST $0.00 ($26.67) $0.00 0 $0.00 E-CHECK