201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98368
B/L/Q:
02306 / 00004
Principal:
$0.00
Address:
100 WILLOUGHBY ST.,#4D
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11201
Deductions:
0.00
Total:
$0.00
Location:
232 WEBSTER AVE.
L.Pay Date:
5/15/2025
Int.Date:
05/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0125 12/15/2023 $16,732.84 $21,323.48 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 $3,280.83 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($3,280.83) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($22.97) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 TAXES BILL $3,280.84 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,280.84) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($21.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $3,216.18 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,216.18) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 TAXES INTEREST $0.00 ($28.95) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($64.90) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 3 8/1/2024 TAXES BILL $3,304.35 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($3,304.35) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 3 8/16/2024 TAXES INTEREST $0.00 ($24.78) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/1/2024 TAXES BILL $3,301.40 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($3,301.40) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 TAXES INTEREST $0.00 ($33.01) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/1/2024 TAXES BILL $3,301.41 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,301.41) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($31.36) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SOLID WASTE BILL $556.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,045.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,614.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $813.37 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($556.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,045.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,614.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($813.37) $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 4 12/15/2023 TAXES INTEREST $0.00 ($1,011.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,367.52 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($3,367.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $3,111.87 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($3,111.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $3,111.88 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($3,111.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $4,539.98 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,539.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,194.15 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,194.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,356.68 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,356.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,356.68 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,356.68) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($12.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,300.84 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,300.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,394.88 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 3 8/10/2021 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,394.84) $0.00 0 $0.00 E-CHECK