201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683270
B/L/Q:
03802 / 00005 / C0001
Principal:
$0.00
Address:
69 HANCOCK AVE.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
69 HANCOCK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,863.61 $0.00 $3,863.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,531.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,531.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,531.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,531.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,461.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,461.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,556.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,556.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,553.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,553.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,553.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,553.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,890.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,890.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,624.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,624.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,349.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,349.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,349.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,349.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,423.56 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,423.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,974.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,974.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2022 ADDED BILL $469.57 $0.00 $0.00 0 $0.00
2021 4 11/9/2022 ADDED PAYMENT $0.00 ($469.57) $0.00 0 $0.00