201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163261
B/L/Q:
28303 / 00046
Principal:
$0.00
Address:
34 DELMAR ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
34 DELMAR RD.
L.Pay Date:
1/29/2025
Int.Date:
05/01/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1582 12/18/2024 $4,337.25 $0.00 Outside Open AGPS INVESTMENTS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,459.82 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,459.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,459.83 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,459.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,431.06 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($387.28) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,431.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($12.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,470.28 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,470.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,468.98 $0.00 $0.00 0 $0.00
2024 2 12/13/2024 TAXES PAYMENT $0.00 ($46.04) $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,422.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,468.98 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00
2024 1 12/13/2024 TAXES PAYMENT $0.00 ($1,466.68) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $109.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $222.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,608.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $411.53 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE INTEREST $0.00 ($77.70) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,608.22) $0.00 0 $0.00
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($222.71) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($411.53) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($109.64) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($78.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,498.40 $0.00 $0.00 0 $0.00
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,498.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,384.64 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES INTEREST $0.00 ($113.64) $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1,384.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,384.65 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00
2023 1 8/1/2023 TAXES PAYMENT $0.00 ($1,381.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,020.08 $0.00 $0.00 0 $0.00
2022 4 8/24/2022 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00
2022 4 1/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.72) $0.00 0 $0.00
2022 4 1/9/2023 TAXES INTEREST $0.00 ($38.54) $0.00 0 $0.00
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($2,019.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,421.26 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES INTEREST $0.00 ($6.95) $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,421.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,048.61 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,048.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,048.62 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,048.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,023.77 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,023.29) $0.00 0 $0.00 TAXSALE PAYMENT