201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406645
B/L/Q:
22501 / 00056
Principal:
$0.00
Address:
134 SOUTH 9TH STREET
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN , NY 11211
Deductions:
0.00
Total:
$0.00
Location:
124 KEARNEY AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1192 12/18/2024 $434.29 $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 $2,105.16 $0.00 $2,105.16 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,105.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,105.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,120.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,120.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 CORELOGIC
2024 2 6/5/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 LOT CLEAN BILL $0.00 $402.05 $0.00 0 $0.00
2024 2 12/18/2024 LOT CLEAN PAYMENT $0.00 ($402.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 12/18/2024 LOT CLEAN INTEREST $0.00 ($17.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,071.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,071.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,912.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,912.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,244.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,244.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,244.86 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,244.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,816.15 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,816.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 TAXES INTEREST $0.00 ($287.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,277.77 $0.00 $0.00 0 $0.00
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($1,277.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2022 2 12/27/2022 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2022 1 12/27/2022 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $920.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($920.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $958.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($958.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($946.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($946.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,114.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,114.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $860.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($860.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $905.13 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($905.13) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $905.14 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($905.14) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $106.41 $0.00 $0.00 0 $0.00