201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645510
B/L/Q:
12004 / 00012 / T01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
14 CHETWYND TERR.
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/17/2025
Location:
59 GARRISON AVE.
L.Pay Date:
11/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0600 12/18/2024 $5,132.19 $10,443.90 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 $2,559.16 $0.00 $2,559.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,559.16 $0.00 $2,559.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,664.37 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($2,664.37) $0.00 0 $0.00 AGPS
2025 4 11/20/2025 TAXES INTEREST $0.00 ($25.31) $0.00 0 $0.00 AGPS
2025 4 11/20/2025 TAX ADV CHARGE PAYMENT $0.00 ($53.79) $0.00 0 $0.00 AGPS
2025 3 8/1/2025 TAXES BILL $2,677.53 $0.00 $0.00 0 $0.00
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($2,677.53) $0.00 0 $0.00 AGPS
2025 3 10/2/2025 TAXES INTEREST $0.00 ($81.66) $0.00 0 $0.00 AGPS
2025 2 5/1/2025 TAXES BILL $2,447.37 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,447.37) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($17.13) $0.00 0 $0.00 AGPS
2025 1 2/1/2025 TAXES BILL $2,447.37 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,447.37) $0.00 0 $0.00 AGPS
2025 1 2/25/2025 TAXES INTEREST $0.00 ($29.37) $0.00 0 $0.00 AGPS
2024 4 11/1/2024 TAXES BILL $2,399.14 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,399.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($168.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,464.90 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,464.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,462.71 $0.00 $0.00 0 $0.00
2024 2 6/9/2024 TAXES PAYMENT $0.00 ($2,462.71) $0.00 0 $0.00 E-CHECK
2024 2 6/9/2024 TAXES INTEREST $0.00 ($30.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,462.72 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,462.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,696.16 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,696.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,512.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,512.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,321.33 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,321.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,321.33 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,321.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,386.63 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,386.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,382.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,382.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,757.98 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,757.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,757.99 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,757.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,716.34 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,716.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,786.48 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,786.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,764.56 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,764.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,764.56 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,764.56) $0.00 0 $0.00 E-CHECK