201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681810
B/L/Q:
03802 / 00007 / C0002
Principal:
$0.00
Address:
65 HANCOCK AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
65 HANCOCK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,450.74 $0.00 $3,450.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,154.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,154.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,154.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,154.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,091.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,091.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,176.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,176.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,173.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,173.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,173.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,173.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,474.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,474.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,237.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,237.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,991.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,991.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,991.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,991.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,564.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,564.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,270.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,270.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,065.46 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 ADDED PAYMENT $0.00 ($1,065.46) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,065.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,065.46) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,551.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($3,551.53) $0.00 0 $0.00