201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679430
B/L/Q:
12002 / 00004 / C0202
Principal:
$0.00
Address:
41 VAN WAGENEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
41 VAN WAGENEN AVE.
L.Pay Date:
5/16/2025
Int.Date:
07/01/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0778 12/15/2023 $908.79 $7,277.52 Outside Open LB-HONEYBADGER, LLC SBMUNI CUST%
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,340.59 $0.00 $1,340.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $658.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $567.18 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($658.18) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 ADDED PAYMENT $0.00 ($567.18) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 ADDED INTEREST $0.00 ($9.19) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $658.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $567.19 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($658.18) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 ADDED PAYMENT $0.00 ($567.19) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 ADDED INTEREST $0.00 ($11.02) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $645.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,079.66 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($645.21) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 ADDED PAYMENT $0.00 ($2,079.66) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 ADDED INTEREST $0.00 ($23.16) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($54.96) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 3 8/1/2024 TAXES BILL $662.89 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($662.89) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 TAXES BILL $662.30 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($662.30) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $662.31 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($662.31) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $882.34 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($882.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($8.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $832.83 $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 8/11/2023 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($832.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $467.02 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2023 2 2/23/2023 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($465.26) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $467.02 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2.22) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($464.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,035.03 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $331.98 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,035.03) $0.00 0 $0.00 E-CHECK
2022 4 2/7/2023 WATER PAYMENT $0.00 ($331.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $833.05 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($833.05) $0.00 0 $0.00 E-CHECK