201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677695
B/L/Q:
03802 / 00015.01 / C0102
Principal:
$0.00
Address:
47 HANCOCK AVE., #102
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 $1,994.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,994.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,994.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,994.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,183.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,183.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,034.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,034.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,880.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,880.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,880.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,880.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,743.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,743.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,929.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,929.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,423.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,423.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,423.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,423.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,390.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,390.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,447.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,447.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $942.25 $0.00 $0.00 0 $0.00
2021 2 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($536.35) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,023.38 $0.00 0 $0.00
2021 2 3/30/2021 ADDED PAYMENT $0.00 ($1,429.28) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $942.26 $0.00 $0.00 0 $0.00
2021 1 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($536.36) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,023.38 $0.00 0 $0.00
2021 1 3/30/2021 ADDED INTEREST $0.00 ($42.16) $0.00 0 $0.00
2021 1 3/30/2021 ADDED PAYMENT $0.00 ($1,429.28) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,570.43 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($1,570.43) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.69) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($14.01) $0.00 0 $0.00 TAXSALE PAYMENT