201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
690270
B/L/Q:
11506 / 00002.01 / C1309
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
155 BAY ST., #1309
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/31/2025
Location:
155 BAY STREET
L.Pay Date:
7/27/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0611 12/17/2025 $3,408.18 $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 $2,761.14 $0.00 $2,761.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,761.14 $0.00 $2,761.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,284.97 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($3,284.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 12/17/2025 TAXES INTEREST $0.00 ($56.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 12/17/2025 TAX ADV CHARGE PAYMENT $0.00 ($66.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/1/2025 TAXES BILL $3,299.16 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($3,299.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $2,230.21 $0.00 $0.00 0 $0.00
2025 2 7/27/2025 ADDED PAYMENT $0.00 ($2,230.21) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 ADDED INTEREST $0.00 ($60.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $2,230.21 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 ADDED PAYMENT $0.00 ($2,230.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $5,947.22 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 ADDED PAYMENT $0.00 ($5,947.22) $0.00 0 $0.00 E-CHECK