201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120832
B/L/Q:
03503 / 00023
Principal:
$0.00
Address:
18 HANCOCK CT.
Bank Code:
660
Interest:
$0.00
City/State:
PLAINBORO, NJ 08536
Deductions:
0.00
Total:
$0.00
Location:
176 MANHATTAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,840.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,840.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,840.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,840.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,745.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,745.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,875.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,875.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,870.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,870.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,870.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,870.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,332.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,332.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,968.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,968.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,591.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,591.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,591.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,591.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,698.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,698.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,712.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,712.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,477.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,477.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,477.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,477.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,394.69 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,394.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,533.43 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,533.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,490.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,490.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,490.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,490.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,110.05 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,110.05) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,173.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,173.59) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,338.33 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,338.33) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,338.34 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,338.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $181.87 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,451.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $356.66 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($3,451.05) $0.00 0 $0.00
2019 4 12/11/2019 SEWER PAYMENT $0.00 ($181.87) $0.00 0 $0.00
2019 4 12/11/2019 WATER PAYMENT $0.00 ($356.66) $0.00 0 $0.00