201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655390
B/L/Q:
24901 / 00017 / C0003
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1574 48TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
11/29/2025
Location:
83 M.L. KING DRIVE
L.Pay Date:
11/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1384 12/18/2024 $2,677.05 $3,743.18 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 $709.26 $0.00 $709.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $709.26 $0.00 $709.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $738.42 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($738.42) $0.00 0 $0.00 AGPS
2025 4 11/20/2025 TAX ADV CHARGE PAYMENT $0.00 ($31.55) $0.00 0 $0.00 AGPS
2025 4 11/14/2025 SEWER BILL $330.99 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SEWER PAYMENT $0.00 ($330.99) $0.00 0 $0.00 AGPS
2025 4 11/14/2025 WATER BILL $363.90 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 WATER PAYMENT $0.00 ($363.90) $0.00 0 $0.00 AGPS
2025 4 11/20/2025 WATER INTEREST $0.00 ($7.01) $0.00 0 $0.00 AGPS
2025 4 11/14/2025 SOLID WASTE BILL $137.18 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SOLID WASTE PAYMENT $0.00 ($137.18) $0.00 0 $0.00 AGPS
2025 3 8/1/2025 TAXES BILL $742.06 $0.00 $0.00 0 $0.00
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($742.06) $0.00 0 $0.00 AGPS
2025 3 10/2/2025 TAXES INTEREST $0.00 ($22.63) $0.00 0 $0.00 AGPS
2025 2 5/1/2025 TAXES BILL $678.27 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($678.27) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00 AGPS
2025 1 2/1/2025 TAXES BILL $678.28 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($678.28) $0.00 0 $0.00 AGPS
2025 1 2/25/2025 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00 AGPS
2024 4 11/1/2024 TAXES BILL $664.91 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($664.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($62.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($52.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $457.98 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($457.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $611.60 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($611.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $144.52 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($144.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $683.13 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($683.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $682.53 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($682.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $682.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($682.53) $0.00 0 $0.00 CORELOGIC
2024 1 4/15/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/15/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/15/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $747.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($747.22) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SEWER BILL $595.93 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($595.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $1,512.15 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,512.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $482.28 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($482.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $696.20 $0.00 $0.00 0 $0.00