201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678080
B/L/Q:
06804 / 00007 / C0302
Principal:
$0.00
Address:
7 ST. PAULS AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
7 ST. PAULS AVENUE
L.Pay Date:
5/16/2025
Int.Date:
06/08/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0414 12/15/2023 $787.80 $11,370.18 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 $1,524.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $362.30 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,524.02) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 ADDED PAYMENT $0.00 ($362.30) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 ADDED INTEREST $0.00 ($14.15) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $362.31 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 ADDED PAYMENT $0.00 ($362.31) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 ADDED INTEREST $0.00 ($16.98) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $2,309.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,328.46 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,309.09) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 ADDED PAYMENT $0.00 ($1,328.46) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 ADDED INTEREST $0.00 ($30.92) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($73.37) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 3 8/1/2024 TAXES BILL $2,350.04 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($2,350.04) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($29.38) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 TAXES BILL $718.48 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($718.48) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $718.48 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($718.48) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 SOLID WASTE BILL $495.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $266.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $786.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $251.02 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE INTEREST $0.00 ($6.47) $0.00 0 $0.00
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($266.77) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($251.02) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($495.83) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.74) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($786.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $79.21 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($79.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $732.87 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/6/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($732.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $677.23 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($674.67) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $677.23 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($677.23) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $988.02 $0.00 $0.00 0 $0.00