201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93955
B/L/Q:
02902 / 00008
Principal:
$0.00
Address:
PO BOX 33
Bank Code:
660
Interest:
$0.00
City/State:
RIDGEFIELD PARK, NJ 07660
Deductions:
0.00
Total:
$0.00
Location:
115 HANCOCK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,366.46 $0.00 $3,366.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,077.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,077.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,077.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,077.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,016.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,016.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,099.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,099.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,096.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,096.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,096.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,096.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,389.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,389.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,158.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,158.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,918.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,918.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,918.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,918.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,258.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,258.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,995.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,995.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,210.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,210.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,210.32 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($88.19) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,122.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,157.95 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,157.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,246.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,246.14) $0.00 0 $0.00 CORELOGIC
2021 3 10/19/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,218.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,218.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/18/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,218.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,218.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,612.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,612.69) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,017.39 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,017.39) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,122.12 $0.00 $0.00 0 $0.00
2020 2 3/23/2020 TAXES PAYMENT $0.00 ($2,122.12) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,122.12 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,122.12) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $298.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,193.77 $0.00 $0.00 0 $0.00