201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292185
B/L/Q:
18303 / 00034
Principal:
$0.00
Address:
2361 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
2361 KENNEDY BLVD.
L.Pay Date:
5/15/2025
Int.Date:
06/03/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1154 12/15/2023 $6,379.49 $14,240.15 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 $1,439.17 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,439.17) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($10.07) $0.00 0 $0.00 AGPS
2025 1 2/1/2025 TAXES BILL $1,439.17 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,439.17) $0.00 0 $0.00 AGPS
2025 1 2/25/2025 TAXES INTEREST $0.00 ($17.27) $0.00 0 $0.00 AGPS
2024 4 11/1/2024 TAXES BILL $1,410.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $946.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,383.27 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($946.38) $0.00 0 $0.00 AGPS
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,410.80) $0.00 0 $0.00 AGPS
2024 4 11/20/2024 WATER PAYMENT $0.00 ($4,383.27) $0.00 0 $0.00 AGPS
2024 4 11/20/2024 WATER INTEREST $0.00 ($92.40) $0.00 0 $0.00 AGPS
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 AGPS
2024 3 8/1/2024 TAXES BILL $1,449.48 $0.00 $0.00 0 $0.00
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($1,449.48) $0.00 0 $0.00 AGPS
2024 2 5/1/2024 TAXES BILL $1,448.19 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($1,448.19) $0.00 0 $0.00 AGPS
2024 2 6/20/2024 TAXES INTEREST $0.00 ($35.48) $0.00 0 $0.00 AGPS
2024 1 2/1/2024 TAXES BILL $1,448.20 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,448.20) $0.00 0 $0.00 AGPS
2024 1 2/29/2024 TAXES INTEREST $0.00 ($20.27) $0.00 0 $0.00 AGPS
2023 4 11/1/2023 TAXES BILL $1,585.47 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,585.47) $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 ($486.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,477.20 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,477.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,365.05 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,365.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,365.05 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($184.39) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.31) $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($1,365.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $1,991.50 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($1,991.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,401.14 $0.00 $0.00 0 $0.00
2022 3 2/23/2023 TAXES PAYMENT $0.00 ($1,401.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,033.78 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,033.78) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,033.78) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,033.78 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,033.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,033.78) $0.00 0 $0.00 CORELOGIC
2022 1 4/20/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,009.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,009.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,050.54 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,037.64) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($12.90) $0.00 0 $0.00 CORELOGIC