201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677070
B/L/Q:
02205 / 00009 / C0002
Principal:
$0.00
Address:
144 HANCOCK AVE., #2
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 $2,925.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,925.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,925.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,925.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,202.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,202.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,984.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,984.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,757.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,757.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,757.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,757.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,023.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,023.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,830.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,830.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,088.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,088.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,088.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,088.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,038.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,038.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,122.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,122.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,014.70 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $67.02 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,014.50 $0.00 0 $0.00
2021 2 8/2/2021 ADDED INTEREST $0.00 ($231.50) $0.00 0 $0.00
2021 2 8/2/2021 ADDED PAYMENT $0.00 ($2,096.22) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,014.71 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $67.01 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,014.50 $0.00 0 $0.00
2021 1 4/27/2021 ADDED PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/27/2021 ADDED INTEREST $0.00 ($54.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 8/2/2021 ADDED PAYMENT $0.00 ($2,096.22) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,382.34 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 ADDED INTEREST $0.00 ($28.04) $0.00 0 $0.00
2020 4 11/24/2020 ADDED PAYMENT $0.00 ($3,382.34) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($68.62) $0.00 0 $0.00