201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231951
B/L/Q:
29402 / 00050
Principal:
$0.00
Address:
107 HIGHLAND AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
90 WINFIELD AVE.
L.Pay Date:
5/16/2025
Int.Date:
06/22/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1650 12/18/2024 $2,436.00 $1,384.70 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 $623.58 $0.00 $623.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $569.97 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($569.97) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $569.98 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($569.98) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($6.18) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/10/2025 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 LOT CLEAN BILL $0.00 $234.30 $0.00 0 $0.00
2025 1 2/19/2025 LOT CLEAN PAYMENT $0.00 ($234.30) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $558.73 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($558.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($108.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $574.06 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($574.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $573.55 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($573.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $573.55 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($573.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $627.91 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($627.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $585.04 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES INTEREST $0.00 ($67.84) $0.00 0 $0.00
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($585.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $540.62 $0.00 $0.00 0 $0.00
2023 2 10/26/2023 TAXES PAYMENT $0.00 ($540.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $540.62 $0.00 $0.00 0 $0.00
2023 1 10/26/2023 TAXES PAYMENT $0.00 ($540.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $788.72 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($788.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $554.92 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($554.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $409.42 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($409.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $409.42 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($409.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $399.71 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($399.71) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $416.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($416.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $410.95 $0.00 $0.00 0 $0.00
2021 2 6/11/2021 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00
2021 2 6/11/2021 TAXES PAYMENT $0.00 ($410.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $410.96 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($410.96) $0.00 0 $0.00 CLEMENTE ENTERPRISES