201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677705
B/L/Q:
03802 / 00015.01 / C0201
Principal:
$2,716.06
Address:
47 HANCOCK AVE., #201
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,716.06
Location:
47 HANCOCK AVENUE
L.Pay Date:
2/8/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,716.06 $0.00 $2,716.06 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,716.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,716.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,973.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,973.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,770.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,770.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,560.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,560.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,560.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,560.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,735.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,735.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,627.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,627.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,938.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,938.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,938.84 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($6.32) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,932.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,892.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,892.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($37.42) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,970.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($163.44) $0.00 0 $0.00 E-CHECK
2021 3 11/30/2021 TAXES INTEREST $0.00 ($57.93) $0.00 0 $0.00
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($1,806.82) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,124.58 $0.00 $0.00 0 $0.00
2021 2 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($513.85) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,335.36 $0.00 0 $0.00
2021 2 9/28/2021 ADDED PAYMENT $0.00 ($11.18) $0.00 0 $0.00 E-CHECK
2021 2 9/28/2021 ADDED INTEREST $0.00 ($131.86) $0.00 0 $0.00 E-CHECK
2021 2 10/1/2021 ADDED PAYMENT $0.00 ($1,934.91) $0.00 0 $0.00 E-CHECK
2021 2 10/1/2021 ADDED INTEREST $0.00 ($1.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 ADDED BILL $1,124.59 $0.00 $0.00 0 $0.00
2021 1 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($513.86) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,335.36 $0.00 0 $0.00
2021 1 9/28/2021 ADDED PAYMENT $0.00 ($1,946.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 ADDED BILL $1,874.31 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($1,874.31) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($37.88) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($19.78) $0.00 0 $0.00 TAXSALE PAYMENT