201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198663
B/L/Q:
24001 / 00004
Principal:
$0.00
Address:
344 GROVE STREET #104
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
175-175-A BAYVIEW AVE
L.Pay Date:
1/1/0001
Int.Date:
06/17/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1527 12/15/2023 $1,965.29 $2,237.03 Outside Open LB-HONEYBADGER, LLC SBMUNI CUST%
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $602.20 $0.00 $602.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $550.43 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($550.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $550.44 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($550.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $574.41 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAXES INTEREST $0.00 ($4.88) $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 $589.21 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($589.21) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($7.37) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 ADDED BILL $519.06 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 ADDED PAYMENT $0.00 ($519.06) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 ADDED INTEREST $0.00 ($4.15) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 ADDED BILL $519.06 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 ADDED PAYMENT $0.00 ($519.06) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 ADDED INTEREST $0.00 ($3.89) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 ADDED BILL $1,903.21 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,903.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($23.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 4 11/1/2007 TAXES BILL $194.21 $0.00 $0.00 0 $0.00
2007 4 7/16/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($194.21) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $194.22 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($194.22) $0.00 0 $0.00