201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677715
B/L/Q:
03802 / 00015.01 / C0301
Principal:
$3,081.20
Address:
47 HANCOCK AVE.,#301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,081.20
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 $3,081.20 $0.00 $3,081.20 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,081.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,081.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,373.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,373.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,142.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,142.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,904.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,904.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,904.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,904.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,237.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,237.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,981.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,981.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,199.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,199.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,199.49 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,199.49) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($23.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $2,147.38 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,147.38) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($652.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,235.14 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($2,235.14) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 ADDED BILL $1,213.13 $0.00 $0.00 0 $0.00
2021 2 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($602.40) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,596.98 $0.00 0 $0.00
2021 2 12/13/2021 ADDED PAYMENT $0.00 ($2,207.71) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 ADDED BILL $1,213.14 $0.00 $0.00 0 $0.00
2021 1 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($602.41) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,596.98 $0.00 0 $0.00
2021 1 12/13/2021 ADDED PAYMENT $0.00 ($2,207.71) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/1/2020 ADDED BILL $2,021.89 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 ADDED PAYMENT $0.00 ($2,021.89) $0.00 0 $0.00