201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426676
B/L/Q:
04904 / 00008 / C0102
Principal:
$1,159.20
Address:
200 CENTRAL AVE. #A2
Bank Code:
N/A
Interest:
$7.99
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$1,167.19
Location:
200 CENTRAL AVE.
L.Pay Date:
5/15/2025
Int.Date:
09/02/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0248 12/18/2024 $1,070.51 $2,136.39 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 $1,159.20 $0.00 $1,159.20 31 $7.99
2025 2 5/1/2025 TAXES BILL $1,059.56 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,059.56) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00 AGPS
2025 1 2/1/2025 TAXES BILL $1,059.56 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,059.56) $0.00 0 $0.00 AGPS
2025 1 2/25/2025 TAXES INTEREST $0.00 ($9.85) $0.00 0 $0.00 AGPS
2024 4 11/1/2024 TAXES BILL $1,038.67 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,038.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($10.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,067.15 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,067.15) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($33.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,066.20 $0.00 $0.00 0 $0.00
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($1,066.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,066.21 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,066.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,167.27 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,167.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,087.56 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,087.56) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,004.99 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/27/2023 TAXES INTEREST $0.00 ($12.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,004.99 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($45.70) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,466.20 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($1,466.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,031.56 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 3 7/23/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,031.54) $0.00 0 $0.00 E-CHECK
2022 3 10/4/2022 TAXES INTEREST $0.00 ($14.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $761.10 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($757.21) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2022 2 7/23/2022 TAXES PAYMENT $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $761.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($761.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $743.06 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($743.06) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $773.44 $0.00 $0.00 0 $0.00