201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111898
B/L/Q:
01508 / 00027
Principal:
$0.00
Address:
124 SOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
124 SOUTH ST.
L.Pay Date:
5/16/2025
Int.Date:
05/22/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0053 12/18/2024 $4,493.24 $4,327.23 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 $2,145.91 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,145.91) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 TAXES INTEREST $0.00 ($16.09) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $2,145.92 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,145.92) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($19.31) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $2,103.62 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,103.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($88.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($140.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,161.29 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,161.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,159.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,159.37) $0.00 0 $0.00 CORELOGIC
2024 2 6/5/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 LOT CLEAN BILL $0.00 $254.10 $0.00 0 $0.00
2024 2 7/2/2024 LOT CLEAN INTEREST $0.00 ($1.52) $0.00 0 $0.00
2024 2 7/2/2024 LOT CLEAN PAYMENT $0.00 ($248.48) $0.00 0 $0.00
2024 2 7/3/2024 LOT CLEAN PAYMENT $0.00 ($5.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,159.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,159.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,666.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,666.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,504.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,504.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,733.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,733.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,733.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,733.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,528.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,528.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,778.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,778.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,312.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,312.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,312.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,312.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $878.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($878.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $931.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($931.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,719.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,719.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,719.89 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,719.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,025.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,025.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,563.92 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,563.92) $0.00 0 $0.00 CORELOGIC