201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677690
B/L/Q:
03802 / 00015.01 / C0101
Principal:
$0.00
Address:
47 HANCOCK AVE., #101
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
47 HANCOCK AVENUE
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 $2,834.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,834.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,834.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,834.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,103.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,103.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,891.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,891.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,671.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,671.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,671.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,671.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,898.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,898.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,742.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,742.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,023.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,023.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,023.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,023.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,975.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,975.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,056.25 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($302.57) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,753.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,356.42 $0.00 $0.00 0 $0.00
2021 2 12/11/2020 ADDED PAYMENT $0.00 ($977.16) $0.00 0 $0.00 E-CHECK
2021 2 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($794.29) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,468.88 $0.00 0 $0.00
2021 2 2/4/2021 ADDED PAYMENT $0.00 ($1,053.85) $0.00 0 $0.00
2021 2 2/4/2021 TAXES PAYMENT $0.00 ($302.57) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $302.57 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,356.43 $0.00 $0.00 0 $0.00
2021 1 12/11/2020 ADDED PAYMENT $0.00 ($1,356.43) $0.00 0 $0.00 E-CHECK
2021 1 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($794.29) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,468.88 $0.00 0 $0.00
2021 1 2/4/2021 ADDED PAYMENT $0.00 ($674.59) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,260.71 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TRANS FROM ANOTHER ACCT $0.00 ($789.61) $0.00 0 $0.00
2020 4 11/25/2020 TRANS FROM ANOTHER ACCT $0.00 $789.61 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($2,260.71) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($45.76) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($27.12) $0.00 0 $0.00 TAXSALE PAYMENT