201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660960
B/L/Q:
28001 / 00015.01
Principal:
$0.00
Address:
267 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
267 DANFORTH AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/12/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1822 12/15/2023 $612.24 $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 2 5/1/2024 TAXES BILL $3,170.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,170.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,170.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,170.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $58.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $290.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,471.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $248.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,471.06) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($58.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SOLID WASTE INTEREST $0.00 $0.00 $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($290.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 INTEREST $0.00 $0.00 $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($248.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER INTEREST $0.00 $0.00 $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 $3,234.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,234.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,224.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $763.53 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,224.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($763.53) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,224.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $763.53 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,224.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 ADDED INTEREST $0.00 ($5.90) $0.00 0 $0.00
2023 1 3/1/2023 ADDED INTEREST $0.00 ($23.78) $0.00 0 $0.00
2023 1 3/1/2023 ADDED PAYMENT $0.00 ($763.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,246.04 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,246.04) $0.00 0 $0.00 CORELOGIC
2022 4 12/28/2022 TAX INCREASE $0.00 $1,527.07 $0.00 0 $0.00
2022 4 2/10/2023 ADDED PAYMENT $0.00 ($757.63) $0.00 0 $0.00
2022 4 3/1/2023 ADDED PAYMENT $0.00 ($769.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,283.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,283.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,685.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,685.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,685.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,685.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,645.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,645.08) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,712.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,712.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,691.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,691.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,691.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,691.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC