201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83238
B/L/Q:
06001 / 00004
Principal:
$4,746.14
Address:
308 WILLOW AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$4,746.14
Location:
194 PALISADE AVE.
L.Pay Date:
5/16/2025
Int.Date:
08/04/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0292 12/18/2024 $9,872.02 $8,747.90 Outside Open LB-HONEY BADGER, SB MUNI CUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,746.14 $0.00 $4,746.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,338.16 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($4,338.16) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 TAXES INTEREST $0.00 ($32.54) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $4,338.16 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($4,338.16) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($39.04) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $4,252.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $499.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $308.04 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($499.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,252.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($308.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($342.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,369.25 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($4,369.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $4,365.36 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES INTEREST $0.00 ($169.54) $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($28.59) $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($4,303.19) $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($62.05) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,365.36 $0.00 $0.00 0 $0.00
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($4,331.78) $0.00 0 $0.00
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($33.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,779.16 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,779.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,452.79 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($18.09) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($4,434.70) $0.00 0 $0.00
2023 3 8/29/2023 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($18.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,114.74 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,114.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,114.75 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,114.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,003.10 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($6,003.10) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($147.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,223.54 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($4,223.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,116.17 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,116.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,116.17 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,116.17) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,042.34 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,042.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,166.68 $0.00 $0.00 0 $0.00