201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515023
B/L/Q:
13101 / 00001
Principal:
$250.00
Address:
280 GREGORY PARK PLAZA
Bank Code:
N/A
Interest:
$2.67
City/State:
JERSEY CITY, NJ 07302
Deductions:
750.00
Total:
$252.67
Location:
280 GREGORY PARK PLAZA
L.Pay Date:
5/8/2025
Int.Date:
07/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0664 12/18/2024 $536.88 $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 3 8/1/2025 TAXES BILL $277,830.79 $0.00 $277,830.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $253,932.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($253,932.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $253,932.37 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($253,932.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $248,925.07 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($248,925.07) $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 4 12/18/2024 TAXES INTEREST $0.00 ($21.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 48 $2.67
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $255,753.20 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($255,753.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $255,525.59 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($255,525.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $255,525.60 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($255,525.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $279,765.42 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($279,765.42) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 5/7/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/18/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 5/7/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/18/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $260,646.69 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($260,646.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $240,845.13 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($240,845.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $240,845.14 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($240,845.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $351,460.67 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($351,460.67) $0.00 0 $0.00 CORELOGIC
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $500.00 $0.00 0 $0.00
2022 4 12/14/2023 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00
2022 4 12/14/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $247,218.05 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($247,218.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $182,350.91 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($182,350.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $182,350.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($182,350.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $177,963.93 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($4,981.94) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($172,981.99) $0.00 0 $0.00 CORELOGIC
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $500.00 $0.00 0 $0.00