201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657100
B/L/Q:
03803 / 00029 / C0001
Principal:
$0.00
Address:
58 HANCOCK AVE #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
58 HANCOCK AV.
L.Pay Date:
5/6/2024
Int.Date:
05/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,174.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,174.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,174.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,174.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,380.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,380.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,218.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,218.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,049.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,049.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,049.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,049.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,990.35 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES INTEREST $0.00 ($47.46) $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($2,990.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,103.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,103.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,452.02 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,452.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,452.02 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,452.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,417.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $367.59 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($367.59) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,417.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,475.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,475.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,457.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,457.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,457.46 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($68.79) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,388.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,716.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,716.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,325.29 $0.00 $0.00 0 $0.00
2020 3 5/11/2020 TAXES PAYMENT $0.00 ($1,394.08) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $68.79 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,394.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,394.08) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,394.09 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,394.09) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,441.15 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,441.15) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,441.16 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,441.16) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,347.01 $0.00 $0.00 0 $0.00