201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684220
B/L/Q:
01603 / 00045 / C0001
Principal:
$0.00
Address:
270 HANCOCK AVENUE #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
270 HANCOCK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,321.46 $0.00 $2,321.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,121.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,121.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,121.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,121.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,080.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,080.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,137.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,137.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,135.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,135.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,135.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,135.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,348.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,348.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,189.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,189.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,001.28 $0.00 $0.00 0 $0.00
2023 2 12/15/2022 ADDED PAYMENT $0.00 ($1,001.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 ADDED BILL $1,001.29 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 ADDED PAYMENT $0.00 ($1,001.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 ADDED BILL $2,002.57 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($2,002.57) $0.00 0 $0.00