201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689245
B/L/Q:
10803 / 00047 / C0002
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:
22 PERRINE AVE.
L.Pay Date:
2/1/2024
Int.Date:
12/30/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0470 12/18/2024 $15,555.50 $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 2 5/1/2025 TAXES BILL $4,420.22 $0.00 $4,420.22 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,420.23 $0.00 $4,420.23 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,769.51 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($5,769.51) $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 ($786.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $5,888.29 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($5,888.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 ADDED BILL $3,011.54 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 ADDED PAYMENT $0.00 ($3,011.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 ADDED BILL $3,011.55 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 ADDED PAYMENT $0.00 ($3,011.55) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,015.39 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($4,015.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($81.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($70.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT