201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
626970
B/L/Q:
29104 / 00026
Principal:
$0.00
Address:
258 CUSTER AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
258 CUSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/16/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1624 12/18/2024 $2,751.28 $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 2 5/1/2025 TAXES BILL $2,460.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,460.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,460.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,460.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,412.27 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,697.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,412.27) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,697.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,478.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,478.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,476.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,476.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,476.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,476.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,710.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,710.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,525.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,525.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,334.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,334.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,334.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,334.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,405.17 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $7,100.90 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $9,507.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,405.17) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($7,100.90) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($9,507.72) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,395.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,395.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,767.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,767.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,767.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,767.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,725.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,725.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,796.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,796.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,774.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,774.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,774.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,774.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,089.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,089.39) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,613.33 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,613.33) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,697.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,697.08) $0.00 0 $0.00 CORELOGIC