201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98673
B/L/Q:
02306 / 00057
Principal:
$0.00
Address:
17 WOODTHRUSH COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
MARLTON, NJ 08053
Deductions:
0.00
Total:
$0.00
Location:
291 NEW YORK AVE.
L.Pay Date:
5/16/2025
Int.Date:
05/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0093 12/18/2024 $3,896.38 $7,716.75 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 2 5/1/2025 TAXES BILL $3,826.80 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($3,826.80) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 TAXES INTEREST $0.00 ($28.70) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $3,826.81 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($3,826.81) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($34.44) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $3,751.40 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,751.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($76.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($68.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,854.22 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,854.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,850.80 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,850.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,850.80 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,850.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,215.82 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($4,215.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,927.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,927.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,629.72 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($3,629.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,629.73 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,629.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/7/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,295.48 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($5,295.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,725.70 $0.00 $0.00 0 $0.00
2022 3 8/14/2022 TAXES PAYMENT $0.00 ($3,725.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/14/2022 TAXES INTEREST $0.00 ($18.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,748.85 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,748.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,748.86 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($2,748.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/23/2022 TAXES INTEREST $0.00 ($21.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,683.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,683.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES INTEREST $0.00 ($647.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,793.41 $0.00 $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($2,793.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,759.14 $0.00 $0.00 0 $0.00
2021 2 11/5/2021 TAXES PAYMENT $0.00 ($2,759.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,759.14 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($7.34) $0.00 0 $0.00
2021 1 11/5/2021 TAXES PAYMENT $0.00 ($2,751.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,249.27 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,249.27) $0.00 0 $0.00
2020 4 11/8/2020 NSF CHK RVRSL $0.00 $3,249.27 $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($3,249.27) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($66.24) $0.00 0 $0.00