201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686930
B/L/Q:
13903 / 00011 / C7001
Principal:
$6,357.35
Address:
1063 LUBIN TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$6,357.35
Location:
287 YORK ST.
L.Pay Date:
4/11/2025
Int.Date:
05/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0710 12/18/2024 $27,029.39 $6,398.67 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,357.35 $0.00 $6,357.35 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,357.35 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($6,357.35) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($41.32) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $11,243.45 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($11,243.45) $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 4 12/18/2024 TAXES INTEREST $0.00 ($1,435.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $11,414.27 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($11,414.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 ADDED BILL $1,385.84 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 ADDED PAYMENT $0.00 ($1,385.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 ADDED BILL $1,385.84 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 ADDED PAYMENT $0.00 ($1,385.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,543.35 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $5,486.60 $0.00 0 $0.00
2023 4 11/13/2023 ADDED INTEREST $0.00 ($257.80) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($5,486.60) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($5,479.10) $0.00 0 $0.00
2023 4 12/18/2024 ADDED PAYMENT $0.00 ($64.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 9/20/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $5,111.90 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($5,111.90) $0.00 0 $0.00
2023 2 9/20/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 2 8/23/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $4,723.83 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($4,723.83) $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,306.28 $0.00 $0.00 0 $0.00
2022 4 11/13/2023 ADDED/OMITTED PAYMENT $0.00 ($1,306.28) $0.00 0 $0.00