201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337329
B/L/Q:
17905 / 00019
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
361 15TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
HOBOKEN, NJ 07030
Int.Date:
11/30/2025
Location:
93 HARRISON AVE.
L.Pay Date:
11/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0922 12/18/2024 $488.83 $8,075.85 Outside Open LB-HONEY BADGER, SB MUNI CUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,986.50 $0.00 $1,986.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,986.51 $0.00 $1,986.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,498.97 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($3,498.97) $0.00 0 $0.00 SBMUNICUST%LBNJ
2025 4 11/19/2025 TAXES INTEREST $0.00 ($31.49) $0.00 0 $0.00 SBMUNICUST%LBNJ
2025 4 11/19/2025 TAX ADV CHARGE PAYMENT $0.00 ($70.61) $0.00 0 $0.00 SBMUNICUST%LBNJ
2025 3 8/1/2025 TAXES BILL $3,509.18 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,509.18) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 3 8/15/2025 TAXES INTEREST $0.00 ($24.30) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 2 5/1/2025 ADDED BILL $468.93 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 ADDED PAYMENT $0.00 ($468.93) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 ADDED INTEREST $0.00 ($1.56) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 ADDED BILL $468.93 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 ADDED PAYMENT $0.00 ($468.93) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 ADDED INTEREST $0.00 ($1.88) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 ADDED BILL $468.93 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($468.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($4.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 4/11/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $61.59 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($61.59) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $61.59 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($61.59) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $74.47 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($74.47) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $76.63 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($76.63) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $56.96 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($56.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $56.97 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($56.97) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $63.42 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($63.42) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $66.72 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($66.72) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $58.92 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($58.92) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $58.93 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($58.93) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $57.51 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($57.51) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $68.76 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($68.76) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $61.04 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($61.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $61.05 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($61.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $58.83 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($58.83) $0.00 0 $0.00