201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
531798
B/L/Q:
26102 / 00018 / C1332
Principal:
$0.00
Address:
46 LYON COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
46 LYON COURT
L.Pay Date:
5/13/2025
Int.Date:
06/24/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1468 12/18/2024 $2,885.24 $4.60 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 $3,108.11 $0.00 $3,106.09 0 $0.00
2025 3 5/13/2025 TAXES PAYMENT $0.00 ($2.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/13/2025 TAXES INTEREST $0.00 ($17.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,840.93 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,840.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,840.94 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,836.37) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($15.63) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($4.57) $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 $2,784.96 $0.00 $0.00 0 $0.00
2024 4 8/12/2024 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,782.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($56.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($45.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,861.29 $0.00 $0.00 0 $0.00
2024 3 5/16/2024 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2024 3 5/16/2024 TAXES INTEREST $0.00 ($15.15) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,859.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,858.74 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,852.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,858.75 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2024 1 11/9/2023 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,852.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,129.73 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,129.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,916.00 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,906.93) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($9.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,694.62 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,684.76) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($10.24) $0.00 0 $0.00 E-CHECK
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($8.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,694.63 $0.00 $0.00 0 $0.00
2023 1 11/25/2022 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,693.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,931.25 $0.00 $0.00 0 $0.00
2022 4 8/8/2022 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,930.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,765.87 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2022 3 7/15/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,765.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,040.69 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,036.59) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00 E-CHECK