201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657105
B/L/Q:
03803 / 00029 / C0002
Principal:
$0.00
Address:
58 HANCOCK AVE #2
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:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,037.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,037.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,037.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,037.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,997.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,997.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,052.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,052.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,050.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,050.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,050.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,050.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,244.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,244.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,091.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,091.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,932.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,932.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,932.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,932.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,819.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,819.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,983.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,983.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,363.40 $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 ($1,363.40) $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 $1,363.40 $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 ($1,363.40) $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 $1,331.10 $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 11/5/2021 ADDED PAYMENT $0.00 ($367.59) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,331.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,385.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,385.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,368.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,368.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,368.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,368.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,611.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,611.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,244.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,244.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,414.10 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($105.10) $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($1,309.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,414.11 $0.00 $0.00 0 $0.00