201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661105
B/L/Q:
02902 / 00006 / C0003
Principal:
$0.00
Address:
119 HANCOCK AVE., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
119 HANCOCK AVE
L.Pay Date:
2/8/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,400.92 $0.00 $2,400.92 0 $0.00
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 9/29/2021 TAXES PAYMENT $0.00 ($301.33) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($68.38) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,344.17) $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 9/29/2021 TAXES PAYMENT $0.00 ($1,741.65) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $68.38 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,741.66 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,720.29) $0.00 0 $0.00 E-CHECK
2021 3 9/29/2021 TAXES PAYMENT $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 4/20/2021 TAXES PAYMENT $0.00 ($1,720.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,720.29 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,720.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,025.87 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,025.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,564.29 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,564.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,645.49 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,645.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,645.49 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,645.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,701.05 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,701.05) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,701.05 $0.00 $0.00 0 $0.00
2019 3 7/15/2019 TAXES PAYMENT $0.00 ($1,589.93) $0.00 0 $0.00 E-CHECK
2019 3 9/19/2019 TAXES PAYMENT $0.00 ($111.12) $0.00 0 $0.00 E-CHECK
2019 3 9/19/2019 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,589.93 $0.00 $0.00 0 $0.00
2019 2 4/19/2019 TAXES PAYMENT $0.00 ($1,589.93) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,589.93 $0.00 $0.00 0 $0.00
2019 1 1/22/2019 TAXES PAYMENT $0.00 ($1,589.93) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00