201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683105
B/L/Q:
20101 / 00073.01
Principal:
$0.00
Address:
P.O.BOX 13017
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Deductions:
0.00
Total:
$0.00
Location:
145 VAN HORNE ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1080 12/18/2024 $2,603.47 $0.00 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,031.15 $0.00 $3,031.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,770.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,770.59) $0.00 0 $0.00 CORELOGIC
2025 2 5/27/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,770.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,770.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,716.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $246.09 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,297.02 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,009.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,716.00) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($246.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,297.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,009.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,790.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,790.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,787.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,787.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,787.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,787.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $1,542.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,397.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,052.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,626.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,052.24) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($1,397.12) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($2,502.88) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($1,542.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,123.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,843.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,843.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,627.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,627.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,627.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,627.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,824.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,824.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,687.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,687.56) $0.00 0 $0.00 CORELOGIC