201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664850
B/L/Q:
02203 / 00023 / C0003
Principal:
$0.00
Address:
223 HANCOCK AVE., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
223 HANCOCK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,962.14 $0.00 $2,962.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,567.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $139.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,567.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,567.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $139.57 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,007.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,517.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $558.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($560.00) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,957.35) $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,586.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,586.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,829.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,829.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,635.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,635.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,553.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,553.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,500.10 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($655.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,750.40) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($94.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,800.90 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.50) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,750.40) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,750.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,750.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,874.50 $0.00 $0.00 0 $0.00
2021 3 6/21/2021 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $50.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,851.50) $0.00 0 $0.00 CORELOGIC