201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688655
B/L/Q:
11502 / 00006 / C0208
Principal:
$0.00
Address:
214 WARREN ST.,#5A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
43 PROVOST ST.
L.Pay Date:
11/6/2024
Int.Date:
12/22/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0517 12/18/2024 $3,067.84 $0.00 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 $746.94 $0.00 $746.94 0 $0.00
2025 2 5/1/2025 ADDED BILL $734.66 $0.00 $734.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $746.94 $0.00 $746.94 0 $0.00
2025 1 2/1/2025 ADDED BILL $734.66 $0.00 $734.66 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,483.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,938.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,483.84) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($2,938.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($60.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($69.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,503.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,503.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $0.00 $0.00 ($1,722.22) 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($1,722.22) $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $246.43 $0.00 $0.00 0 $0.00
2023 4 11/8/2024 ADDED PAYMENT $0.00 ($246.43) $0.00 0 $0.00