201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683880
B/L/Q:
00601 / 00016 / C0001
Principal:
$0.00
Address:
7 FORT WORTH PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NY 10950
Deductions:
0.00
Total:
$0.00
Location:
295 TERRACE AVE.
L.Pay Date:
2/20/2024
Int.Date:
03/28/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2022-0024 2/24/2023 $6,258.71 $17,379.60 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 $3,423.30 $0.00 $3,423.30 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,423.31 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,423.31) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($32.52) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $4,771.86 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($4,771.86) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/20/2023 TAXES INTEREST $0.00 ($45.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($96.34) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $4,515.92 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($4,515.92) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/15/2023 TAXES INTEREST $0.00 ($31.61) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 2 5/1/2023 ADDED BILL $2,202.72 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 ADDED PAYMENT $0.00 ($2,202.72) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 2 5/15/2023 ADDED INTEREST $0.00 ($15.42) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 2/1/2023 ADDED BILL $2,202.72 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 ADDED INTEREST $0.00 ($284.80) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 ADDED PAYMENT $0.00 ($2,202.72) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 ADDED INTEREST $0.00 ($41.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 11/1/2022 ADDED BILL $5,873.91 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 ADDED PAYMENT $0.00 ($5,873.91) $0.00 0 $0.00 TAXSALE PAYMENT