201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684570
B/L/Q:
02402 / 00010.01 / P0106
Principal:
$0.00
Address:
392 CENTRAL AVE.#17172
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
580 PALISADE AVE.
L.Pay Date:
5/15/2025
Int.Date:
06/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0131 12/15/2023 $415.94 $606.45 Outside Open AGPS INVESTMENTS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $97.69 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($97.69) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 AGPS
2025 1 2/1/2025 TAXES BILL $97.70 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($97.70) $0.00 0 $0.00 AGPS
2025 1 2/25/2025 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 AGPS
2024 4 11/1/2024 TAXES BILL $95.77 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($95.77) $0.00 0 $0.00 AGPS
2024 4 11/20/2024 TAXES INTEREST $0.00 ($2.78) $0.00 0 $0.00 AGPS
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 AGPS
2024 3 8/1/2024 TAXES BILL $98.39 $0.00 $0.00 0 $0.00
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($98.39) $0.00 0 $0.00 AGPS
2024 2 5/1/2024 TAXES BILL $98.31 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($98.31) $0.00 0 $0.00 AGPS
2024 2 6/20/2024 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00 AGPS
2024 1 2/1/2024 TAXES BILL $98.31 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($98.31) $0.00 0 $0.00 AGPS
2024 1 2/29/2024 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 AGPS
2023 4 11/1/2023 TAXES BILL $200.29 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($200.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $192.94 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($192.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 ADDED BILL $32.30 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($32.30) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $32.30 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($32.30) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $75.36 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 ADDED PAYMENT $0.00 ($75.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 ADDED INTEREST $0.00 ($0.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($75.36) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $75.36 $0.00 0 $0.00