201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677065
B/L/Q:
02205 / 00009 / C0001
Principal:
$0.00
Address:
144 HANCOCK AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
144 HANCOCK AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,284.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,284.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,284.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,284.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,595.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,595.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,350.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,350.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,095.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,095.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,095.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,095.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,516.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,516.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,177.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,177.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,288.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,288.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,382.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,382.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $919.71 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $514.19 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $919.51 $0.00 0 $0.00
2021 2 5/11/2021 ADDED INTEREST $0.00 ($0.07) $0.00 0 $0.00
2021 2 5/11/2021 ADDED PAYMENT $0.00 ($2,347.26) $0.00 0 $0.00
2021 2 6/8/2021 ADDED INTEREST $0.00 ($0.09) $0.00 0 $0.00
2021 2 6/8/2021 ADDED PAYMENT $0.00 ($6.15) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $919.72 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $514.19 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $919.51 $0.00 0 $0.00
2021 1 3/9/2021 ADDED INTEREST $0.00 ($28.88) $0.00 0 $0.00
2021 1 3/9/2021 ADDED PAYMENT $0.00 ($2,324.54) $0.00 0 $0.00
2021 1 3/9/2021 ADDED PAYMENT $0.00 ($22.80) $0.00 0 $0.00
2021 1 5/11/2021 ADDED PAYMENT $0.00 ($6.08) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,065.71 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($3,065.71) $0.00 0 $0.00