201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100537
B/L/Q:
02203 / 00023
Principal:
$0.00
Address:
223 HANCOCK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
223 HANCOCK AVE.
L.Pay Date:
11/5/2018
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,671.02 $0.00 $0.00 0 $0.00
2019 2 12/20/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,671.02) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,671.03 $0.00 $0.00 0 $0.00
2019 1 12/20/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,671.03) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,197.05 $0.00 $0.00 0 $0.00
2018 4 11/5/2018 TAXES PAYMENT $0.00 ($1,197.05) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,197.05 $0.00 $0.00 0 $0.00
2018 3 4/12/2018 TAXES PAYMENT $0.00 ($8.64) $0.00 0 $0.00
2018 3 8/17/2018 TAXES PAYMENT $0.00 ($1,188.41) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 2 4/5/2018 TAXES PAYMENT $0.00 ($2,145.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 1 2/16/2018 TAXES PAYMENT $0.00 ($2,145.00) $0.00 0 $0.00 CULLEN SCHAFFER
2018 1 2/16/2018 TAXES INTEREST $0.00 ($16.09) $0.00 0 $0.00 CULLEN SCHAFFER
2018 1 3/16/2018 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,172.22 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($2,172.22) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($89.78) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($144.51) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2017 3 12/19/2017 TAXES PAYMENT $0.00 ($2,172.23) $0.00 0 $0.00 TAXSALE PAYMENT
2017 2 5/1/2017 TAXES BILL $2,117.77 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($2,117.77) $0.00 0 $0.00 LERETA
2017 2 5/11/2017 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,117.78 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($2,117.78) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $466.24 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $438.06 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00 LERETA
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($466.24) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($438.06) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00 LERETA
2016 2 5/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($2,057.55) $0.00 0 $0.00 LERETA
2016 1 2/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($2,057.55) $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $1,067.76 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,070.75 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $1,750.78 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($2,070.75) $0.00 0 $0.00 LERETA
2015 4 12/17/2015 SEWER PAYMENT $0.00 ($1,067.76) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 WATER PAYMENT $0.00 ($1,750.78) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($56.37) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $2,070.75 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($2,070.75) $0.00 0 $0.00 LERETA
2015 2 5/1/2015 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($237.85) $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($1,806.50) $0.00 0 $0.00