201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596525
B/L/Q:
22702 / 00055 / C0004
Principal:
$0.00
Address:
5 LAURIE LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08817
Deductions:
0.00
Total:
$0.00
Location:
162 CLERK ST.
L.Pay Date:
5/15/2025
Int.Date:
07/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1232 12/18/2024 $2,025.93 $1,971.31 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 $1,068.20 $0.00 $1,068.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $976.38 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($976.38) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 AGPS
2025 1 2/1/2025 TAXES BILL $976.38 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($976.38) $0.00 0 $0.00 AGPS
2025 1 2/25/2025 TAXES INTEREST $0.00 ($11.72) $0.00 0 $0.00 AGPS
2024 4 11/1/2024 TAXES BILL $957.14 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($957.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($45.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $983.38 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($983.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $982.50 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($982.50) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 TAXES INTEREST $0.00 ($14.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $982.50 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($982.50) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,075.63 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,072.52) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,002.18 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,002.18) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($7.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $926.09 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2023 2 3/6/2023 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($925.39) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($10.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $926.10 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($926.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,351.10 $0.00 $0.00 0 $0.00
2022 4 8/29/2022 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2022 4 8/29/2022 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,350.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $950.58 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($950.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $701.35 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($701.35) $0.00 0 $0.00 E-CHECK
2022 2 5/17/2022 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $701.35 $0.00 $0.00 0 $0.00
2022 1 3/5/2022 TAXES PAYMENT $0.00 ($701.35) $0.00 0 $0.00 E-CHECK
2022 1 3/5/2022 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $684.73 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 4 10/18/2021 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00 E-CHECK
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 11/17/2021 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00