201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302778
B/L/Q:
14803 / 00075
Principal:
$0.00
Address:
27 SKILLMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
806 WEST SIDE AVE.
L.Pay Date:
2/19/2025
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0973 12/15/2023 $16,827.06 $21,598.47 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 $4,176.27 $0.00 $4,176.27 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,176.27 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($4,176.27) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($37.59) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 WESTSIDE AVE BILL $430.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,150.14 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 WESTSIDE AVE PAYMENT $0.00 ($430.66) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($4,150.14) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAXES INTEREST $0.00 ($38.94) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($92.39) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 12/17/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,262.37 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($4,262.37) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($53.28) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 TAXES BILL $4,146.28 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($4,146.28) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($33.17) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $4,146.28 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($4,146.28) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($31.10) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 WESTSIDE AVE BILL $430.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,981.59 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WESTSIDE AVE PAYMENT $0.00 ($430.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($7,981.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($643.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,671.60 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($7,671.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $465.96 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($465.96) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $465.96 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($465.96) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $418.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $679.80 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 WESTSIDE AVE PAYMENT $0.00 ($418.29) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($679.80) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $478.28 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($478.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/22/2022 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 2 5/1/2022 TAXES BILL $352.88 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($352.88) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $352.88 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($352.88) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $421.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $344.52 $0.00 $0.00 0 $0.00
2021 4 10/9/2021 WESTSIDE AVE PAYMENT $0.00 ($421.25) $0.00 0 $0.00 E-CHECK
2021 4 10/9/2021 WESTSIDE AVE INTEREST $0.00 ($1.68) $0.00 0 $0.00 E-CHECK