201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
101212
B/L/Q:
02204 / 00013
Principal:
$0.00
Address:
210 HANCOCK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
210 HANCOCK AVE.
L.Pay Date:
4/29/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,052.68 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,052.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,052.69 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,052.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,012.23 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,012.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,067.40 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,067.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,065.55 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,065.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,065.56 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,065.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,261.35 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,261.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,106.92 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,106.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,946.97 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,946.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,946.98 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,946.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,840.48 $0.00 $0.00 0 $0.00
2022 4 5/1/2022 TAXES PAYMENT $0.00 ($29.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,810.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,998.45 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($29.97) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,968.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,474.48 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($15.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,459.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,459.21) $0.00 0 $0.00 E-CHECK
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,459.21 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,474.48 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,473.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,502.04 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,501.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,560.88 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,283.28) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($277.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,417.49 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($302.46) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,115.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,417.50 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,417.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,680.40 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,680.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,283.28 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,283.28) $0.00 0 $0.00 E-CHECK