201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115253
B/L/Q:
03704 / 00009
Principal:
$0.00
Address:
99 WOOD AVENUE SOUTH
Bank Code:
660
Interest:
$0.00
City/State:
ISELIN, NJ 08830
Deductions:
0.00
Total:
$0.00
Location:
960 SUMMIT AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0238 12/15/2023 $2,169.85 $646.68 Outside Open LB-HONEYBADGER, LLC SBMUNI CUST%
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,349.50 $0.00 $3,349.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,283.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $111.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $278.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $241.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,283.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/18/2024 SOLID WASTE PAYMENT $0.00 ($111.62) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 SEWER PAYMENT $0.00 ($278.97) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 WATER PAYMENT $0.00 ($241.09) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 3 8/1/2024 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,373.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $722.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $27.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,690.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,377.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($722.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($27.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,377.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,438.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,438.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,635.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,635.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,261.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,261.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,349.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,349.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,445.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,445.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,844.00 $0.00 $0.00 0 $0.00