201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677235
B/L/Q:
02204 / 00016 / C0001
Principal:
$0.00
Address:
216 HANCOCK AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
216 HANCOCK AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/17/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,387.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,387.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,387.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,387.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,708.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,708.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,455.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,455.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,192.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,192.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,192.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,192.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,658.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,658.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,277.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,277.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,418.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,418.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,418.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,418.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,360.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,360.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,457.30 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,427.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($30.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 11/5/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,427.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($2,427.00) $0.00 0 $0.00
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 11/5/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,427.00 $0.00 0 $0.00
2021 1 12/30/2020 TAXES PAYMENT $0.00 ($2,427.00) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,427.00) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,427.00 $0.00 0 $0.00
2020 4 12/30/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00