201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661605
B/L/Q:
15906 / 00008 / C5110
Principal:
$0.00
Address:
201 MARIN BLVD #5110
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
8/11/2025
Int.Date:
08/21/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0811 12/18/2024 $226.23 $8,756.36 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 $233.31 $0.00 $0.00 0 $0.00
2025 3 5/31/2025 TAXES PAYMENT $0.00 ($8,756.36) $0.00 0 $0.00 E-CHECK
2025 3 6/6/2025 NSF CHK RVRSL $0.00 $8,756.36 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($233.31) $0.00 0 $0.00
2025 2 5/1/2025 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $213.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $406.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $162.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $7,704.29 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($213.25) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($406.53) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($162.61) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 LHN- GULLS COVE PAYMENT $0.00 ($7,704.29) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 LHN- GULLS COVE INTEREST $0.00 ($55.28) $0.00 0 $0.00 AGPS
2025 2 6/6/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 8/11/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $213.26 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($213.26) $0.00 0 $0.00 AGPS
2025 1 2/25/2025 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00 AGPS
2024 4 11/1/2024 TAXES BILL $209.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $406.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $162.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $7,704.29 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($406.53) $0.00 0 $0.00
2024 4 10/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($162.61) $0.00 0 $0.00
2024 4 10/1/2024 LHN- GULLS COVE PAYMENT $0.00 ($7,704.29) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($209.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 LHN- GULLS COVE INTEREST $0.00 ($2.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $214.78 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($214.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/4/2024 TAXES INTEREST $0.00 ($1.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $214.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $409.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $163.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $7,752.60 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($7,752.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($409.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($163.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($214.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $214.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($214.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $234.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $409.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $163.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $7,752.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($234.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($7,752.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($409.08) $0.00 0 $0.00 CORELOGIC