201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300871
B/L/Q:
16302 / 00053
Principal:
$2,623.22
Address:
186 FAIRVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$2,623.22
Location:
186 FAIRVIEW AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2022-0603 2/24/2023 $1,900.64 $1,097.24 Outside Open LB-HONEYBADGER, LLC SBMUNI CUST%
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,623.22 $0.00 $2,623.22 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,623.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,623.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,571.53 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $135.42 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $71.34 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $868.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,571.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/18/2024 SOLID WASTE PAYMENT $0.00 ($135.42) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 SEWER PAYMENT $0.00 ($71.34) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 WATER PAYMENT $0.00 ($868.97) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.51) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 3 8/1/2024 TAXES BILL $2,642.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,642.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,639.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,639.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,639.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,639.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,889.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,889.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,692.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,692.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,488.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,488.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,488.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,488.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.27) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,629.97 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $361.07 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,502.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,629.97) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($361.07) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,502.30) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,553.91 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES INTEREST $0.00 ($127.70) $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($2,553.91) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,884.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,884.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,884.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,884.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/8/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,839.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,839.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,914.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,914.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,891.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,891.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,891.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,891.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,227.32 $0.00 $0.00 0 $0.00