201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665020
B/L/Q:
02203 / 00038 / C0001
Principal:
$0.00
Address:
193 HANCOCK AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
193 HANCOCK AVE.
L.Pay Date:
3/3/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,574.52 $0.00 $4,574.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,181.29 $0.00 $0.00 0 $0.00
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($4,181.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,181.30 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($4,181.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,098.90 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($4,098.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,211.25 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($4,211.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,122.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,084.74 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,122.77) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 ADDED PAYMENT $0.00 ($1,084.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,122.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,084.74 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,122.77) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 ADDED PAYMENT $0.00 ($1,084.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,418.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,446.33 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 ADDED PAYMENT $0.00 ($1,446.33) $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,418.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,185.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,185.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,943.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,943.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,943.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,943.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,294.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,294.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,021.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,021.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,229.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,229.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,229.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,229.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,176.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,176.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,265.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,265.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,237.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,237.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,237.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,237.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,634.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,634.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,034.60 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,034.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,140.21 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,140.21) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,140.22 $0.00 $0.00 0 $0.00