201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578150
B/L/Q:
14906 / 00015 / T01
Principal:
$0.00
Address:
P.O.BOX 4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Deductions:
0.00
Total:
$0.00
Location:
340 FAIRMOUNT AVE.
L.Pay Date:
5/17/2024
Int.Date:
04/24/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0978 12/15/2023 $5,458.10 $0.00 Outside Open LB-HONEYBADGER, LLC SBMUNI CUST%
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL ($1,674.58) $0.00 $0.00 0 $0.00
2024 4 9/24/2024 OVERBILLED $0.00 $1,674.58 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL ($1,674.58) $0.00 $0.00 0 $0.00
2024 3 9/24/2024 OVERBILLED $0.00 $1,674.58 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,674.58 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,674.58) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 9/24/2024 OVERBILLED $0.00 ($1,674.58) $0.00 0 $0.00
2024 2 10/18/2024 REFUND 3RD PARTY LIENHOLDER $0.00 $1,674.58 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,674.58 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,674.58) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 9/24/2024 OVERBILLED $0.00 ($1,674.58) $0.00 0 $0.00
2024 1 10/18/2024 REFUND 3RD PARTY LIENHOLDER $0.00 $1,674.58 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,833.31 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,833.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($238.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,708.12 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,708.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,578.44 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,578.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,578.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,578.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,302.82 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,302.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,620.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,620.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,195.38 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,195.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,195.38 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,195.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,167.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,167.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,214.76 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,214.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,199.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,199.86 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,199.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,412.99 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,412.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,091.05 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,091.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,147.68 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,147.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,147.69 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,147.69) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,186.43 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,186.43) $0.00 0 $0.00 E-CHECK