201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98897
B/L/Q:
02305 / 00008
Principal:
$0.00
Address:
72 RANDOLPH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
306 NEW YORK AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0124 12/15/2023 $575.33 $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 $2,359.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,359.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,359.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,359.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,312.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,312.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,376.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,376.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,373.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,373.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,373.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,373.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $140.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $107.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,598.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $312.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,598.98) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($140.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($107.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($312.67) $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 3 8/1/2023 TAXES BILL $2,421.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,421.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,237.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,237.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,237.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,237.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,264.59 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,264.59) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,296.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,296.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,694.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($39.19) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,694.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,694.63 $0.00 $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($1,694.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,654.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,654.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,722.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,722.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,700.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,700.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,700.97 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($18.08) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,682.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,003.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,003.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,546.72 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,528.30) $0.00 0 $0.00 E-CHECK
2020 3 7/28/2020 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK