201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199158
B/L/Q:
23403 / 00018
Principal:
$0.00
Address:
54 RANDOLPH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
221 BAYVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1293 12/18/2024 $1,990.39 $0.00 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 $1,942.19 $0.00 $1,942.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,775.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,775.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,775.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,775.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,740.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $285.18 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $725.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $940.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,740.25) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($285.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($725.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($940.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,787.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,787.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,786.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,786.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,786.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,786.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $247.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,003.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,955.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,344.47 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,955.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($247.71) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($1,003.16) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,344.47) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.91) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $1,822.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,822.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,683.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,683.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,683.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,683.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,456.55 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,844.11 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,322.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,456.55) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,844.11) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,322.35) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,728.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,728.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,275.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,275.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,275.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,275.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,244.97 $0.00 $0.00 0 $0.00