201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669115
B/L/Q:
02204 / 00004 / C0002
Principal:
$0.00
Address:
192 HANCOCK AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
192 HANCOCK AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,155.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,155.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,155.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,155.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,454.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,454.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,218.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,218.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,974.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,974.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,974.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,974.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,339.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,339.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,052.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,052.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,252.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,252.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,252.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,252.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,199.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,199.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,288.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,288.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,260.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,260.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,260.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,260.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,662.52 $0.00 $0.00 0 $0.00
2020 4 7/29/2020 TRANSFER TO/FROM QTR $0.00 ($84.70) $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,577.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,055.88 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,055.88) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $84.70 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,077.78 $0.00 0 $0.00
2020 2 5/1/2020 ADDED PAYMENT $0.00 ($84.00) $0.00 0 $0.00
2020 2 5/1/2020 ADDED PAYMENT $0.00 ($0.70) $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($84.70) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,077.78) $0.00 0 $0.00 WELLSFARGO
2020 2 7/29/2020 TRANSFER TO/FROM QTR $0.00 $84.70 $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $84.70 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,077.78 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,076.77) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($84.70) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 ADDED BILL $282.33 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 ADDED INTEREST $0.00 ($1.94) $0.00 0 $0.00
2019 4 12/6/2019 ADDED PAYMENT $0.00 ($282.33) $0.00 0 $0.00