201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231969
B/L/Q:
29402 / 00049
Principal:
$0.00
Address:
107 HIGHLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
88 WINFIELD AVE.
L.Pay Date:
5/15/2025
Int.Date:
06/21/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1649 12/18/2024 $2,301.66 $1,088.78 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 $589.99 $0.00 $589.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $539.27 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($539.27) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($3.77) $0.00 0 $0.00 AGPS
2025 1 2/1/2025 TAXES BILL $539.27 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($539.27) $0.00 0 $0.00 AGPS
2025 1 2/25/2025 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00 AGPS
2024 4 11/1/2024 TAXES BILL $528.64 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($528.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($99.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $543.14 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($543.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $542.65 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($542.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $542.65 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($542.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $594.08 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($594.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $553.52 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES INTEREST $0.00 ($62.27) $0.00 0 $0.00
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($553.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $511.50 $0.00 $0.00 0 $0.00
2023 2 10/26/2023 TAXES PAYMENT $0.00 ($511.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $511.50 $0.00 $0.00 0 $0.00
2023 1 10/26/2023 TAXES PAYMENT $0.00 ($511.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $746.24 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($746.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $525.02 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($525.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $387.36 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($387.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $387.37 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($387.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $378.18 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($378.18) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $393.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($393.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $388.81 $0.00 $0.00 0 $0.00
2021 2 6/11/2021 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00
2021 2 6/11/2021 TAXES PAYMENT $0.00 ($388.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $388.82 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($388.82) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2021 1 2/25/2021 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2020 4 11/1/2020 TAXES BILL $457.88 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 CLEMENTE ENTERPRISES