201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351270
B/L/Q:
19503 / 00071
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
1021 DAHILL RD.
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11204
Int.Date:
11/22/2025
Location:
372 FORREST ST.
L.Pay Date:
11/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1242 12/15/2023 $2,964.48 $6,224.75 Outside Open AGPS INVESTMENTS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,017.37 $0.00 $4,017.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,017.37 $0.00 $4,017.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,182.53 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,182.53) $0.00 0 $0.00 CORELOGIC
2025 4 11/20/2025 TAX ADV CHARGE PAYMENT $0.00 ($58.06) $0.00 0 $0.00 AGPS
2025 4 11/14/2025 SEWER BILL $1,508.58 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SEWER PAYMENT $0.00 ($1,508.58) $0.00 0 $0.00 AGPS
2025 4 11/14/2025 WATER BILL $1,244.50 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 WATER PAYMENT $0.00 ($1,244.50) $0.00 0 $0.00 AGPS
2025 4 11/14/2025 SOLID WASTE BILL $150.16 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SOLID WASTE PAYMENT $0.00 ($150.16) $0.00 0 $0.00 AGPS
2025 3 8/1/2025 TAXES BILL $4,203.18 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,203.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,841.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,841.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,841.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,841.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,766.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,766.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($63.99) $0.00 0 $0.00 AGPS
2024 4 11/14/2024 SEWER BILL $1,396.70 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($1,396.70) $0.00 0 $0.00 AGPS
2024 4 11/14/2024 WATER BILL $1,659.95 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 WATER PAYMENT $0.00 ($1,659.95) $0.00 0 $0.00 AGPS
2024 4 11/14/2024 SOLID WASTE BILL $142.81 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($142.81) $0.00 0 $0.00 AGPS
2024 3 8/1/2024 TAXES BILL $3,869.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,869.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,865.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,865.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,865.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,865.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,232.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,232.42) $0.00 0 $0.00 LERETA
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SEWER BILL $1,006.47 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,006.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $1,785.32 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,785.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $114.56 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($114.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,943.39 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,943.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,644.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,644.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,644.02 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,644.02) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.72) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $6,111.53 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,111.53) $0.00 0 $0.00 LERETA