201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100669
B/L/Q:
02203 / 00032
Principal:
$0.00
Address:
205 HANCOCK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
205 HANCOCK AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,029.62 $0.00 $3,029.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,029.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,029.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,969.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,969.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,051.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,051.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,048.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,048.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,048.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,048.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,337.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,337.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,109.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,109.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,873.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,873.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,873.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,873.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,192.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,192.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,949.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,949.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,176.23 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.27) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,140.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,176.23 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,176.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,124.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,124.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,211.50 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,211.50) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,211.50) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,176.23 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.27 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,184.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,184.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,184.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,184.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,572.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,572.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,986.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,986.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,089.39 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,089.39) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,089.40 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,089.40) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $376.63 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,159.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $301.44 $0.00 $0.00 0 $0.00