201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100545
B/L/Q:
02203 / 00022
Principal:
$0.00
Address:
225 HANCOCK AVE.
Bank Code:
85260
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
225 HANCOCK AVE.
L.Pay Date:
2/6/2023
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,255.36 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,255.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,255.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,255.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,151.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,151.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,293.02 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($5,293.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,288.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,288.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,288.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,288.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,789.61 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,789.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,394.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,394.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,984.71 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($4,984.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,984.72 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,984.72) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $7,272.31 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,272.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,116.51 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($5,116.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,775.01 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,775.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,775.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,775.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,685.58 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,685.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,836.21 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,836.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,789.13 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,789.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,789.14 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($3,789.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,462.23 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($4,462.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,445.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,445.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,624.39 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($21.85) $0.00 0 $0.00 E-CHECK
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($3,602.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,624.39 $0.00 $0.00 0 $0.00
2020 1 12/4/2019 TAXES PAYMENT $0.00 ($21.85) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,602.54) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,746.77 $0.00 $0.00 0 $0.00
2019 4 12/4/2019 TAXES INTEREST $0.00 ($46.62) $0.00 0 $0.00
2019 4 12/4/2019 TAXES PAYMENT $0.00 ($3,746.77) $0.00 0 $0.00
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($76.30) $0.00 0 $0.00