201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
101014
B/L/Q:
02204 / 00018
Principal:
$0.00
Address:
226 HANCOCK AVE.,#104
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
226 HANCOCK AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $25,842.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($25,842.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $25,842.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($25,842.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $25,333.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($25,333.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $26,027.68 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($26,027.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $26,004.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($26,004.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $26,004.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($26,004.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $28,469.57 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($28,469.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $26,525.32 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($26,525.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $24,511.61 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($24,511.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $24,511.62 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($24,511.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $35,760.57 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($35,760.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $25,159.70 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($25,159.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $18,563.09 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($18,563.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $18,563.10 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($18,563.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $18,123.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($18,123.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $18,863.99 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($18,863.99) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($595.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $18,632.53 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($18,632.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $18,632.53 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($18,632.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $21,942.41 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($21,942.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $16,942.87 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($16,942.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $17,822.42 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($17,822.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $17,822.42 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($17,822.42) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $18,424.21 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($18,424.21) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $18,424.22 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($18,424.22) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $17,220.62 $0.00 $0.00 0 $0.00