201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677720
B/L/Q:
03802 / 00015.01 / C0302
Principal:
$3,574.98
Address:
47 HANCOCK AVE., #302
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,574.98
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 $3,574.98 $0.00 $3,574.98 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,574.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,574.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,913.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,913.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,646.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,646.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,369.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,369.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,369.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,369.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,916.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,916.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,458.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,458.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,551.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,551.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,551.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,551.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,491.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,491.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,593.33 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,593.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,606.38 $0.00 $0.00 0 $0.00
2021 2 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($810.50) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,765.63 $0.00 0 $0.00
2021 2 5/10/2021 ADDED INTEREST $0.00 ($0.19) $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($2,550.09) $0.00 0 $0.00
2021 2 8/9/2021 ADDED PAYMENT $0.00 ($11.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/9/2021 ADDED INTEREST $0.00 ($0.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 ADDED BILL $1,606.38 $0.00 $0.00 0 $0.00
2021 1 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($810.50) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,765.63 $0.00 0 $0.00
2021 1 2/25/2021 ADDED INTEREST $0.00 ($20.74) $0.00 0 $0.00
2021 1 2/25/2021 ADDED PAYMENT $0.00 ($2,540.77) $0.00 0 $0.00
2021 1 2/25/2021 ADDED PAYMENT $0.00 ($9.51) $0.00 0 $0.00
2021 1 5/10/2021 ADDED PAYMENT $0.00 ($11.23) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,677.30 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2020 4 12/4/2020 ADDED INTEREST $0.00 ($10.84) $0.00 0 $0.00
2020 4 12/4/2020 ADDED PAYMENT $0.00 ($676.62) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 12/21/2020 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 4 12/21/2020 ADDED PAYMENT $0.00 ($0.68) $0.00 0 $0.00