201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685670
B/L/Q:
04405 / 00029 / C0002
Principal:
$0.00
Address:
21 HANCOCK AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
21 HANCOCK AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,735.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,735.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,735.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,681.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,681.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,755.03 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($2,750.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,147.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,331.26 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,725.70) $0.00 0 $0.00
2024 2 6/11/2024 ADDED INTEREST $0.00 ($53.68) $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($2,147.01) $0.00 0 $0.00
2024 2 6/11/2024 ADDED PAYMENT $0.00 ($605.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,147.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,331.27 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,725.70) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($2,147.01) $0.00 0 $0.00 AGPS
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($605.57) $0.00 0 $0.00 AGPS
2024 1 2/29/2024 ADDED INTEREST $0.00 ($38.54) $0.00 0 $0.00 AGPS
2023 4 11/1/2023 TAXES BILL $4,374.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $9,325.05 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 ADDED INTEREST $0.00 ($433.94) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($4,374.27) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($878.03) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($8,447.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($46.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($6,902.78) $0.00 0 $0.00
2023 4 1/11/2024 REFUND 3RD PARTY LIENHOLDER $0.00 $6,902.78 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,213.76 $0.00 $0.00 0 $0.00
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($4,213.76) $0.00 0 $0.00