201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88708
B/L/Q:
04405 / 00031
Principal:
$0.00
Address:
17 HANCOCK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
17 HANCOCK AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,070.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,070.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,070.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,070.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,009.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,009.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,092.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,092.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,089.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,089.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,089.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,089.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $96.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $220.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,382.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $610.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,382.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($96.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($220.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($610.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,151.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,151.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,912.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,912.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,912.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,912.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,248.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,248.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,989.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,989.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,205.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,205.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,205.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,205.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,153.25 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,153.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,241.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,241.25) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,607.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,607.00) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,013.00 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,013.00) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,117.50 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,117.50) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,117.50 $0.00 $0.00 0 $0.00