201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655255
B/L/Q:
02902 / 00022 / C0002
Principal:
$0.00
Address:
87 HANCOCK AVE #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
87 HANCOCK AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,831.06 $0.00 $1,831.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,831.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,831.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,794.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,794.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,844.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,844.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,842.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,842.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,842.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,842.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,017.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,017.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,879.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,879.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,736.76 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($1,736.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,736.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,736.76) $0.00 0 $0.00 ACH POSTING
2023 1 2/6/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,533.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,533.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,782.68 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,782.68) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,315.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,315.28) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,315.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,315.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,284.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,284.12) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,336.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,336.60) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,320.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,320.20) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,320.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,320.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,554.72 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,554.72) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,200.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,200.48) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,262.80 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,262.80) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,262.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,262.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,305.44 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($174.77) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,130.67) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,305.44 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,305.44) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,220.16 $0.00 $0.00 0 $0.00