201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
247965
B/L/Q:
23703 / 00012
Principal:
$0.00
Address:
8 DOUGLAS DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
HOLMDEL, NJ 07733
Deductions:
0.00
Total:
$0.00
Location:
9 MYRTLE AVE.
L.Pay Date:
8/1/2025
Int.Date:
08/18/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2008-0902 6/26/2008 $2,493.63 $55,737.91 Outside Open ANGELA COMISA
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $930.78 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($930.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $850.77 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($24.02) $0.00 0 $0.00 E-CHECK
2025 2 2/25/2025 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($826.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $850.78 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($84.00) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($766.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $834.00 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($818.00) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 TAXES INTEREST $0.00 ($35.13) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($16.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $856.87 $0.00 $0.00 0 $0.00
2024 3 10/23/2024 TAXES PAYMENT $0.00 ($856.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $856.11 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($856.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $856.11 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($12.74) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($843.37) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($11.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $937.26 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($937.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $873.25 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($873.25) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($15.72) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $806.96 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($806.96) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $806.96 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($806.96) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 1 2/17/2023 TAXES INTEREST $0.00 ($6.46) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2022 4 11/1/2022 TAXES BILL $1,177.28 $0.00 $0.00 0 $0.00
2022 4 10/2/2022 TAXES PAYMENT $0.00 ($828.30) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($348.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $828.30 $0.00 $0.00 0 $0.00
2022 3 3/30/2022 TAXES PAYMENT $0.00 ($611.11) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($217.19) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/17/2022 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/1/2022 TAXES BILL $611.12 $0.00 $0.00 0 $0.00
2022 2 2/26/2022 TAXES PAYMENT $0.00 ($611.11) $0.00 0 $0.00 E-CHECK
2022 2 3/30/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $611.13 $0.00 $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($611.12) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $596.65 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($596.65) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($53.52) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $621.03 $0.00 $0.00 0 $0.00