201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653215
B/L/Q:
01602 / 00001.01 / P0001
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
71 NORTH ST., UNIT 503
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/01/2025
Location:
71 NORTH ST.
L.Pay Date:
11/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0058 12/18/2024 $180.88 $718.03 Outside Open LB-HONEY BADGER, SB MUNI CUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $175.12 $0.00 $175.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $175.13 $0.00 $175.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $182.32 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($182.32) $0.00 0 $0.00 SBMUNICUST%LBNJ
2025 4 11/19/2025 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 SBMUNICUST%LBNJ
2025 4 11/19/2025 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%LBNJ
2025 3 8/1/2025 TAXES BILL $183.23 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($183.23) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 3 8/15/2025 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 2 5/1/2025 TAXES BILL $167.47 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($167.47) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $167.48 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($167.48) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $164.17 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($164.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $168.68 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($168.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $168.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($168.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $168.53 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($168.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $184.50 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($184.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $171.90 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($171.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/7/2023 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $311.95 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($311.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $82.85 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($82.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/9/2022 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $200.50 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($81.00) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $81.00 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($80.20) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $200.50 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($81.00) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($8.00) $0.00 0 $0.00