201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620500
B/L/Q:
07302 / 00017 / C1606
Principal:
$0.00
Address:
1 SHORE LANE #1606
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07310
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
5/16/2025
Int.Date:
06/07/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0431 12/15/2023 $6,690.45 $20,159.97 Outside Open LB-HONEYBADGER, LLC SBMUNI CUST%
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $309.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $123.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $5,758.46 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($214.37) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 C138-COUNTY CHG PAYMENT $0.00 ($309.35) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 C138-ADMIN FEE PAYMENT $0.00 ($123.74) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 AB-SHORE CLB NO PAYMENT $0.00 ($5,758.46) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 AB-SHORE CLB NO INTEREST $0.00 ($48.05) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($214.37) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $210.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $309.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $123.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $5,758.46 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($210.14) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($309.35) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.74) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,758.46) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 AB-SHORE CLB NO INTEREST $0.00 ($54.42) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 3 8/1/2024 TAXES BILL $215.90 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($215.90) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 TAXES BILL $215.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $311.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $124.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $5,794.56 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($215.71) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($311.29) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.51) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,794.56) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 AB-SHORE CLB NO INTEREST $0.00 ($51.58) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $215.72 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($215.72) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $236.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $311.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $124.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $5,794.56 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($236.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 C138-COUNTY CHG PAYMENT $0.00 ($311.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,794.56) $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 AB-SHORE CLB NO INTEREST $0.00 ($123.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $220.03 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($220.03) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 E-CHECK