201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661100
B/L/Q:
02902 / 00006 / C0002
Principal:
$0.00
Address:
119 HANCOCK AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
119 HANCOCK AVE
L.Pay Date:
7/10/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,610.35 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($2,610.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,385.96 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,385.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,385.96 $0.00 ($2,385.96) 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,385.96) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,385.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,338.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,338.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,403.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,403.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,400.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,400.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,400.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,400.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,628.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,628.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,449.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,449.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,263.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,263.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,263.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,263.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,301.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,301.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,322.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,322.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,713.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,713.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,713.88 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,382.65) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($331.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,673.27 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($290.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,382.65 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,741.66 $0.00 $0.00 0 $0.00
2021 3 2/18/2021 TAXES PAYMENT $0.00 ($1,720.29) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($21.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,720.28 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,570.69) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($149.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,720.29 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,645.49) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($74.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,025.87 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($1,564.29) $0.00 0 $0.00 E-CHECK
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($461.58) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($461.58) $0.00 0 $0.00 CORELOGIC