201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139295
B/L/Q:
00603 / 00064
Principal:
$0.00
Address:
256 NORTH STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
256 NORTH ST.
L.Pay Date:
8/7/2025
Int.Date:
09/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2022-0026 2/24/2023 $7,490.29 $704.46 Outside Open AGPS INVESTMENTS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,235.55 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,235.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,871.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,871.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,871.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,871.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,795.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,795.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,899.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,899.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,895.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,895.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,895.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,895.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $50.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $353.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,265.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $284.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,265.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($50.86) $0.00 0 $0.00 AGPS
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($353.74) $0.00 0 $0.00 AGPS
2023 4 11/21/2023 WATER PAYMENT $0.00 ($284.86) $0.00 0 $0.00 AGPS
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 AGPS
2023 3 8/1/2023 TAXES BILL $3,973.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,973.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,672.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,672.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,672.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,672.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,357.28 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,951.63 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,438.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,357.28) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,951.63) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($4,438.66) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,769.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,769.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,780.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,780.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,780.94 $0.00 $0.00 0 $0.00
2022 1 9/15/2021 TAXES PAYMENT $0.00 ($768.06) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($110.96) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,901.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,715.05 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($384.03) $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($2,441.98) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $110.96 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,826.01 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,826.01) $0.00 0 $0.00