201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677700
B/L/Q:
03802 / 00015.01 / C0103
Principal:
$0.00
Address:
7 HUTTON ST., #103
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 $2,592.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,592.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,592.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,592.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,838.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,838.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,644.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,644.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,443.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,443.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,443.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,443.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,565.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,565.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,508.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,508.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,850.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,850.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,850.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,850.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,806.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,806.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,880.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,880.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,107.68 $0.00 $0.00 0 $0.00
2021 2 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($482.71) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,232.57 $0.00 0 $0.00
2021 2 5/4/2021 ADDED PAYMENT $0.00 ($1,857.54) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,107.68 $0.00 $0.00 0 $0.00
2021 1 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($482.71) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,232.57 $0.00 0 $0.00
2021 1 2/9/2021 ADDED PAYMENT $0.00 ($1,857.54) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,846.14 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($1,846.14) $0.00 0 $0.00