201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679445
B/L/Q:
12002 / 00004 / C0401
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:
5/21/2025
Int.Date:
07/01/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0781 12/15/2023 $918.57 $7,392.57 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 $1,361.97 $0.00 $1,361.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $664.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $580.02 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($664.87) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 ADDED PAYMENT $0.00 ($580.02) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 ADDED INTEREST $0.00 ($9.34) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $664.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $580.03 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($664.88) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 ADDED PAYMENT $0.00 ($580.03) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 ADDED INTEREST $0.00 ($11.20) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $651.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,126.75 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($651.77) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 ADDED PAYMENT $0.00 ($2,126.75) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 ADDED INTEREST $0.00 ($23.62) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($56.04) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 3 8/1/2024 TAXES BILL $669.64 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($669.64) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 TAXES BILL $669.04 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($669.04) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $669.05 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($669.05) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $891.84 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($891.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($8.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $841.83 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($841.83) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $471.25 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($1.67) $0.00 0 $0.00 E-CHECK
2023 2 2/23/2023 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($469.48) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $471.26 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00
2023 1 2/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($471.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,044.41 $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 ($1,044.41) $0.00 0 $0.00 E-CHECK
2022 4 2/16/2023 WATER PAYMENT $0.00 ($330.51) $0.00 0 $0.00
2022 4 2/17/2023 WATER PAYMENT $0.00 ($1.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $840.61 $0.00 $0.00 0 $0.00