201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88914
B/L/Q:
04406 / 00004
Principal:
$0.00
Address:
36 HANCOCK AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
36 HANCOCK AVE.
L.Pay Date:
11/4/2019
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,267.50) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVERBILLED $0.00 $1,267.50 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,267.50) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVERBILLED $0.00 $1,267.50 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,267.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,267.50) $0.00 0 $0.00 CORELOGIC
2018 2 8/3/2018 OVERBILLED $0.00 ($1,267.50) $0.00 0 $0.00
2018 2 8/17/2018 OVERPAYMENT REFUND $0.00 $1,267.50 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,267.50 $0.00 $0.00 0 $0.00
2018 1 5/4/2018 TAXES PAYMENT $0.00 ($1,267.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 5/4/2018 TAXES INTEREST $0.00 ($26.19) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 8/3/2018 OVERBILLED $0.00 ($1,267.50) $0.00 0 $0.00
2018 1 8/17/2018 OVERPAYMENT REFUND $0.00 $1,267.50 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,283.58 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($92.83) $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,190.75) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,283.59 $0.00 $0.00 0 $0.00
2017 3 7/5/2017 TAXES PAYMENT $0.00 ($1,376.42) $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $92.83 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,251.41 $0.00 $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($1,251.41) $0.00 0 $0.00
2017 2 6/13/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,251.42 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES INTEREST $0.00 ($3.62) $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($1,247.80) $0.00 0 $0.00
2017 1 3/13/2017 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2017 1 3/13/2017 TAXES PAYMENT $0.00 ($3.62) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $632.32 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($632.32) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $632.33 $0.00 $0.00 0 $0.00
2016 3 8/16/2016 TAXES PAYMENT $0.00 ($632.33) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,882.50 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($1,882.50) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,882.50 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 3 8/19/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 3 8/21/2015 TAXES PAYMENT $0.00 ($1,882.50) $0.00 0 $0.00
2015 3 9/14/2015 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2015 1 2/11/2015 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,850.00 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,850.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,851.00 $0.00 $0.00 0 $0.00