201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131870
B/L/Q:
01303 / 00012
Principal:
$0.00
Address:
113 GRAHAM ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
113 GRAHAM ST.
L.Pay Date:
8/15/2025
Int.Date:
08/17/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0039 12/18/2024 $9,156.05 $6,562.58 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 3 8/1/2025 TAXES BILL $2,302.53 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,302.53) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 3 8/15/2025 TAXES INTEREST $0.00 ($16.12) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 2 5/1/2025 TAXES BILL $2,104.60 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,104.60) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 TAXES INTEREST $0.00 ($15.78) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $2,104.61 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,104.61) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($18.94) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $2,063.13 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,063.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($637.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,119.68 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,119.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,117.80 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,117.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,117.80 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,117.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,318.55 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($2,318.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,160.21 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,160.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,996.21 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($1,996.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,996.22 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($1,996.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,974.82 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,974.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,111.50 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,111.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,449.27 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($662.26) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($787.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,449.27 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,449.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,413.45 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,413.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,473.78 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,473.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,454.92 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,454.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,454.93 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($1,454.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,724.48 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,724.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,317.32 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,317.32) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,388.95 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,388.95) $0.00 0 $0.00