201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93278
B/L/Q:
03902 / 00040
Principal:
$31.53
Address:
407 PALISADE AVENUE
Bank Code:
N/A
Interest:
$0.34
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$31.87
Location:
407 PALISADE AVE.
L.Pay Date:
5/15/2025
Int.Date:
06/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0206 12/18/2024 $3,269.67 $0.03 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 $5,749.60 $0.00 $5,749.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,255.36 $0.00 $31.53 48 $0.34
2025 2 5/13/2025 TAXES INTEREST $0.00 ($31.53) $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($5,223.83) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,255.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,255.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,151.81 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,270.67 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 WATER INTEREST $0.00 ($38.87) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($5,151.81) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/19/2024 WATER PAYMENT $0.00 ($1,001.00) $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,269.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $5,293.02 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,293.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,288.31 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($87.98) $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,200.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,288.32 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($87.98) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,200.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,789.61 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($344.97) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($5,789.61) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,394.22 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($5,394.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,984.71 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,984.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/10/2023 TAXES INTEREST $0.00 ($205.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,984.72 $0.00 $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($4,984.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $7,272.31 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES INTEREST $0.00 ($132.00) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($7,272.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,116.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,116.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,775.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,775.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,775.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,775.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,685.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,685.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,836.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,836.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,789.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,789.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,789.14 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,789.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,462.23 $0.00 $0.00 0 $0.00