201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81752
B/L/Q:
05801 / 00023
Principal:
$0.00
Address:
28 PROSPECT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
28 PROSPECT ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0279 12/18/2024 $2,312.93 $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 3 8/1/2025 TAXES BILL $3,536.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,536.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,232.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,232.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,232.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,232.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/18/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,168.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $427.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $590.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,249.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,168.57) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($427.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($590.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,249.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,255.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,255.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,252.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,252.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,252.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,252.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $1,319.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3,676.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,560.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,948.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,560.85) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($1,319.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($3,676.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,948.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,317.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,317.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,065.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,065.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,065.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,065.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,472.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,472.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,146.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,146.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,321.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,321.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,321.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,321.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,266.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,266.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,359.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,359.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,330.47 $0.00 $0.00 0 $0.00