201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689950
B/L/Q:
11506 / 00002.01 / C0701
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1140 VIRGINIA DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
FORT WASHINGTON, PA 19034
Int.Date:
12/31/2025
Location:
155 BAY STREET
L.Pay Date:
11/6/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0609 12/17/2025 $4,617.65 $0.00 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,400.27 $0.00 $5,400.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,400.28 $0.00 $5,400.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,379.28 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($6,379.28) $0.00 0 $0.00 CORELOGIC
2025 4 12/17/2025 TAXES INTEREST $0.00 ($119.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 12/17/2025 TAX ADV CHARGE PAYMENT $0.00 ($90.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/1/2025 TAXES BILL $6,407.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,407.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 ADDED BILL $4,407.38 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($4,407.38) $0.00 0 $0.00
2025 2 9/17/2025 TRANSFER TO QTR/YEAR $0.00 ($4,407.38) $0.00 0 $0.00
2025 2 9/17/2025 TRANSFER TO QTR/YEAR $0.00 $4,407.38 $0.00 0 $0.00
2025 2 9/17/2025 TRANSFER TO QTR/YEAR $0.00 $4,407.38 $0.00 0 $0.00
2025 2 12/17/2025 ADDED PAYMENT $0.00 ($4,407.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 ADDED BILL $4,407.39 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($4,407.39) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 ADDED BILL $11,753.02 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 ADDED INTEREST $0.00 ($256.62) $0.00 0 $0.00
2024 4 12/16/2024 ADDED PAYMENT $0.00 ($11,753.02) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00