201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94359
B/L/Q:
02903 / 00048
Principal:
$0.00
Address:
102 HANCOCK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
102 HANCOCK AVE.
L.Pay Date:
5/7/2025
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 $3,356.68 $0.00 $3,356.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,068.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,068.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,068.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,068.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,007.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,007.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,090.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,090.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,087.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,087.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,087.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,087.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,380.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,380.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,149.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,149.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,910.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,910.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,910.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,910.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,245.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,245.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,987.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,987.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,203.89 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($507.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,696.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,203.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,203.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,151.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,151.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,239.62 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,907.85) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($331.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,212.14 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($304.29) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,907.85) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,907.85) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,907.85 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,212.14 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,212.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,605.10 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,605.10) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,011.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,011.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,115.96 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,115.96) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,115.96 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,115.96) $0.00 0 $0.00 CORELOGIC