201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447763
B/L/Q:
29403 / 00039 / P0003
Principal:
$0.00
Address:
107 HIGHLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
94 PEARSALL AVE.
L.Pay Date:
8/15/2025
Int.Date:
08/25/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1653 12/18/2024 $1,185.12 $868.84 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 3 8/1/2025 TAXES BILL $305.38 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($305.38) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 3 8/15/2025 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 2 5/1/2025 TAXES BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($279.12) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($279.13) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $273.62 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($273.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($23.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($45.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $281.13 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($281.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $280.87 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($280.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $280.88 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($280.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $307.50 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($307.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $286.50 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES INTEREST $0.00 ($31.30) $0.00 0 $0.00
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($286.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $264.75 $0.00 $0.00 0 $0.00
2023 2 10/26/2023 TAXES PAYMENT $0.00 ($264.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $264.75 $0.00 $0.00 0 $0.00
2023 1 10/26/2023 TAXES PAYMENT $0.00 ($264.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $386.25 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($386.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $271.75 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($271.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $200.50 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($200.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $200.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($200.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $195.75 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($195.75) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $203.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($203.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $201.25 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($201.25) $0.00 0 $0.00 GREYMORR LLC
2021 2 5/21/2021 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00 GREYMORR LLC
2021 1 2/1/2021 TAXES BILL $201.25 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($201.25) $0.00 0 $0.00 GREYMORR LLC
2021 1 3/1/2021 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 GREYMORR LLC