201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93997
B/L/Q:
02902 / 00012
Principal:
$0.00
Address:
88 PARK AVENUE UNIT 1S
Bank Code:
660
Interest:
$0.00
City/State:
HOBOKEN , NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
107 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 $2,430.17 $0.00 $2,430.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,221.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,221.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,221.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,221.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,177.51 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $166.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $335.45 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $401.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,177.51) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($166.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($335.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($401.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,237.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,237.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,235.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,235.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,235.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,235.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $81.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $172.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,447.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $951.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,447.08) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($81.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($172.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($951.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,279.97 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,279.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,106.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,106.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,106.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,106.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,073.77 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $743.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,073.77) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($743.19) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,162.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,162.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,595.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,595.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,595.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,595.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,557.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,557.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,621.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,621.44) $0.00 0 $0.00 CORELOGIC