201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100602
B/L/Q:
02203 / 00038
Principal:
$0.00
Address:
193 HANCOCK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
193 HANCOCK AVE.
L.Pay Date:
12/11/2018
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 $2,742.38 $0.00 $0.00 0 $0.00
2019 2 12/21/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,742.38) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,742.39 $0.00 $0.00 0 $0.00
2019 1 12/11/2018 TAXES PAYMENT $0.00 ($9.74) $0.00 0 $0.00
2019 1 12/21/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,732.65) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $551.58 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,137.32 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $499.69 $0.00 $0.00 0 $0.00
2018 4 12/11/2018 WATER INTEREST $0.00 ($66.08) $0.00 0 $0.00
2018 4 12/11/2018 TAXES PAYMENT $0.00 ($4,137.32) $0.00 0 $0.00
2018 4 12/11/2018 SEWER PAYMENT $0.00 ($551.58) $0.00 0 $0.00
2018 4 12/11/2018 WATER PAYMENT $0.00 ($499.69) $0.00 0 $0.00
2018 4 12/11/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,137.32 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 3 8/20/2018 TAXES PAYMENT $0.00 ($4,137.32) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,347.45 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,347.45) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,347.45 $0.00 $0.00 0 $0.00
2018 1 3/1/2018 TAXES PAYMENT $0.00 ($1,347.45) $0.00 0 $0.00 E-CHECK
2018 1 3/1/2018 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,095.01 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,095.01) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,095.02 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($1,095.02) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,599.88 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($1,599.88) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,599.89 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($1,599.89) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,645.38 $0.00 $0.00 0 $0.00
2016 4 11/28/2016 TAXES INTEREST $0.00 ($8.93) $0.00 0 $0.00
2016 4 11/28/2016 TAXES PAYMENT $0.00 ($1,645.38) $0.00 0 $0.00
2016 4 11/28/2016 TAX ADV CHARGE PAYMENT $0.00 ($33.27) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,645.38 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($1,645.38) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,554.38 $0.00 $0.00 0 $0.00
2016 2 5/24/2016 TAXES PAYMENT $0.00 ($1,554.38) $0.00 0 $0.00 E-CHECK
2016 2 5/24/2016 TAXES INTEREST $0.00 ($8.30) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,554.39 $0.00 $0.00 0 $0.00
2016 1 2/25/2016 TAXES PAYMENT $0.00 ($1,554.39) $0.00 0 $0.00 E-CHECK
2016 1 2/25/2016 TAXES INTEREST $0.00 ($8.65) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,564.35 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($1,564.35) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,564.36 $0.00 $0.00 0 $0.00
2015 3 8/14/2015 TAXES PAYMENT $0.00 ($1,564.36) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,544.41 $0.00 $0.00 0 $0.00
2015 2 7/8/2015 TAXES INTEREST $0.00 ($23.47) $0.00 0 $0.00
2015 2 7/8/2015 TAXES PAYMENT $0.00 ($1,544.41) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,544.42 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($1,544.42) $0.00 0 $0.00