201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258186
B/L/Q:
11706 / 00004
Principal:
$3,616.90
Address:
87 NORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HILLSIDE, NJ 07205
Deductions:
0.00
Total:
$3,616.90
Location:
235 STOCKTON AVE.
L.Pay Date:
2/8/2025
Int.Date:
05/05/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0588 12/18/2024 $3,250.93 $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 2 5/1/2025 TAXES BILL $3,616.90 $0.00 $3,616.90 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,616.91 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($108.24) $0.00 0 $0.00 E-CHECK
2025 1 11/1/2024 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($3,508.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,545.63 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,813.16 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,374.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,545.63) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,813.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,374.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($63.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,642.82 $0.00 $0.00 0 $0.00
2024 3 10/24/2024 TAXES INTEREST $0.00 ($150.50) $0.00 0 $0.00
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($3,373.33) $0.00 0 $0.00
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($269.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,639.58 $0.00 $0.00 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($66.73) $0.00 0 $0.00
2024 2 7/9/2024 TAXES INTEREST $0.00 ($91.77) $0.00 0 $0.00
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($3,551.05) $0.00 0 $0.00
2024 2 10/24/2024 TAXES PAYMENT $0.00 ($21.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,639.58 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($6.31) $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,633.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,984.58 $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 12/11/2023 TAXES INTEREST $0.00 ($63.02) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,984.58) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($81.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,712.47 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($6.49) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,705.98) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $3,430.63 $0.00 $0.00 0 $0.00
2023 2 3/1/2023 TAXES PAYMENT $0.00 ($6.49) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,424.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,430.63 $0.00 $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00
2023 1 3/1/2023 TAXES INTEREST $0.00 ($38.94) $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($3,429.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,005.02 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES INTEREST $0.00 ($88.16) $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($4,917.33) $0.00 0 $0.00
2022 4 12/22/2022 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($87.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,521.34 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,512.20) $0.00 0 $0.00
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($9.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,598.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,598.08) $0.00 0 $0.00 ACH POSTING