201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622415
B/L/Q:
11608 / 00001 / C8006
Principal:
$0.00
Address:
180 GLASTONBURY BLVD #201
Bank Code:
N/A
Interest:
$0.00
City/State:
GLASTONBURY, CT 06033
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
12/20/2024
Int.Date:
06/24/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0581 12/18/2024 $815.91 $787.75 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 $59.85 $0.00 $59.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $54.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $36.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $14.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $623.94 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($54.71) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 C138-COUNTY CHG PAYMENT $0.00 ($36.66) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 C138-ADMIN FEE PAYMENT $0.00 ($14.66) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 AB-VECTOR U.R. PAYMENT $0.00 ($623.94) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 AB-VECTOR U.R. INTEREST $0.00 ($2.85) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $54.71 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($54.71) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $53.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $36.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $14.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $623.94 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($53.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($36.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($14.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-VECTOR U.R. PAYMENT $0.00 ($623.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-VECTOR U.R. INTEREST $0.00 ($9.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $55.10 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $6.46 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 SID EXCHANGE PL PAYMENT $0.00 ($6.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($55.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $55.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $36.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $14.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $623.25 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($55.05) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($36.66) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($14.66) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 AB-VECTOR U.R. PAYMENT $0.00 ($623.25) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 AB-VECTOR U.R. INTEREST $0.00 ($5.84) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $55.06 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($55.06) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $60.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $36.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $14.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $623.25 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($60.27) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 C138-COUNTY CHG PAYMENT $0.00 ($36.66) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 C138-ADMIN FEE PAYMENT $0.00 ($14.66) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 AB-VECTOR U.R. PAYMENT $0.00 ($623.25) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 AB-VECTOR U.R. INTEREST $0.00 ($7.35) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 8/1/2023 SID EXCHANGE PL BILL $5.70 $0.00 $0.00 0 $0.00