201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439935
B/L/Q:
27503 / 00011.206 / C0044
Principal:
$0.00
Address:
1 WILLOW BROOK LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
ANNANDALE, NJ 08801
Deductions:
0.00
Total:
$0.00
Location:
206-44 WEST SHEARWATER CT
L.Pay Date:
7/24/2025
Int.Date:
07/31/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1546 12/18/2024 $1,710.53 $5.45 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 $1,849.96 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,849.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,690.94 $0.00 ($1,690.94) 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,690.94) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,690.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,690.94 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,685.52) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($10.99) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($5.42) $0.00 0 $0.00 AGPS
2025 1 2/25/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 AGPS
2024 4 11/1/2024 TAXES BILL $1,657.62 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,657.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($19.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,703.06 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,703.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,701.54 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($1,701.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,701.54 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($1,701.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,862.83 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,862.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,735.62 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,735.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,603.85 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,603.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,603.86 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($1,603.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,339.90 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,339.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,646.26 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,646.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,214.63 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,214.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,214.63 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 1 10/21/2021 TAXES INTEREST $0.00 ($21.94) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,214.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,185.85 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,185.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,234.32 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,234.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,219.17 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,219.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,219.18 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,219.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,435.74 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,435.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,108.62 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,108.62) $0.00 0 $0.00 E-CHECK