201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94326
B/L/Q:
02903 / 00044
Principal:
$0.00
Address:
1 SHORE LANE #615
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
94 HANCOCK AVE.
L.Pay Date:
4/15/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,883.35 $0.00 $2,883.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,635.50 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,635.50) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,635.50 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,635.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,583.56 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,583.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,654.38 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,654.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,652.02 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,652.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,652.03 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,652.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,903.41 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,903.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,705.14 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,705.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,499.77 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2,499.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,499.77 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($2,499.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,646.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,646.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,565.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,565.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,893.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,893.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,893.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,893.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,848.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,848.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,923.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,923.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,900.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,900.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,900.21 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,900.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,237.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,237.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,727.89 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,727.89) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,817.58 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,817.58) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,817.59 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,817.59) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,878.95 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,878.95) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,878.96 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,878.96) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,756.21 $0.00 $0.00 0 $0.00