201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347054
B/L/Q:
19603 / 00038
Principal:
$1,459.82
Address:
294 CLERK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,459.82
Location:
294 CLERK ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1054 12/18/2024 $952.26 $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 $1,459.82 $0.00 $1,459.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,459.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,459.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,431.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $44.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $87.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $801.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,431.06) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($44.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($87.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($801.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,470.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,470.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,468.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,468.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,468.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,468.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $190.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $320.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,608.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,156.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,608.22) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($190.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($320.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,156.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,498.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,498.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,384.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,384.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,384.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,384.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,020.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,020.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,421.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,421.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,048.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,048.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,048.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,048.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,023.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,023.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,065.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,065.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,052.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,052.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,052.54 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($1,052.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,302.01 $0.00 $0.00 0 $0.00