201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110452
B/L/Q:
01504 / 00017
Principal:
$0.00
Address:
27 GRAHAM ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
27 GRAHAM ST.
L.Pay Date:
5/16/2025
Int.Date:
06/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0047 12/18/2024 $2,197.28 $4,368.89 Outside Open LB-HONEY BADGER, SB MUNI CUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,166.57 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,166.57) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 TAXES INTEREST $0.00 ($16.25) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $2,166.57 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,166.57) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($19.50) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $2,123.87 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,123.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($43.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($30.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,182.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,182.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/9/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,180.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,180.15) $0.00 0 $0.00 CORELOGIC
2024 2 7/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,180.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,180.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $243.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $454.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,386.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,751.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,386.81) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($243.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($454.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,751.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,223.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,223.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,054.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,054.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,054.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,054.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,998.07 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,187.49 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,095.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,998.07) $0.00 0 $0.00 CORELOGIC
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($1,187.49) $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($1,049.46) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($45.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,109.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,109.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,556.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,556.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,556.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,556.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,519.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,519.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,581.51 $0.00 $0.00 0 $0.00