201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88641
B/L/Q:
04405 / 00037
Principal:
$0.00
Address:
5 HANCOCK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
5 HANCOCK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,992.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,992.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,992.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,992.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,913.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,913.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,020.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,020.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,017.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,017.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,017.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,017.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,397.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,397.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,097.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,097.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,786.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,786.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,786.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,786.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,524.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,524.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,886.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,886.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,867.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,867.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,867.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,867.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,799.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,799.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,914.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,914.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,878.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,878.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,878.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,878.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,389.57 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($3,389.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,617.27 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,617.27) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,753.13 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,753.13) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,753.14 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,753.14) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $579.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,846.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $474.26 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,846.09) $0.00 0 $0.00 CORELOGIC
2019 4 12/17/2019 SEWER PAYMENT $0.00 ($579.00) $0.00 0 $0.00
2019 4 12/17/2019 WATER PAYMENT $0.00 ($474.26) $0.00 0 $0.00