201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651435
B/L/Q:
03802 / 00015.01
Principal:
$0.00
Address:
47 HANCOCK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
47 HANCOCK AVENUE
L.Pay Date:
2/26/2021
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $4,188.82 $0.00 $0.00 0 $0.00
2021 2 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,188.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,188.82 $0.00 $0.00 0 $0.00
2021 1 12/14/6514 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,188.82) $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($4,188.82) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,188.82 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,472.92 $0.00 $0.00 0 $0.00
2020 4 9/15/2020 TAXES PAYMENT $0.00 ($789.61) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,683.31) $0.00 0 $0.00 CORELOGIC
2020 4 11/25/2020 TRANS TO ANOTHER ACCT $0.00 $789.61 $0.00 0 $0.00
2020 4 11/25/2020 TRANS TO ANOTHER ACCT $0.00 ($789.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,348.96 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,348.96) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 ASS ABTE AP FEE PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,466.69 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,466.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,466.70 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,466.70) $0.00 0 $0.00 E-CHECK
2020 1 2/24/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,549.98 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $733.20 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,549.98) $0.00 0 $0.00 E-CHECK
2019 4 11/14/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/14/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/25/2019 WATER PAYMENT $0.00 ($733.20) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,549.99 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($2,549.99) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,383.40 $0.00 $0.00 0 $0.00
2019 2 4/8/2019 TAXES PAYMENT $0.00 ($2,383.40) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,383.41 $0.00 $0.00 0 $0.00
2019 1 2/12/2019 TAXES PAYMENT $0.00 ($2,383.41) $0.00 0 $0.00 E-CHECK
2019 1 2/12/2019 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,256.81 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($1,256.81) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,256.81 $0.00 $0.00 0 $0.00
2018 3 8/13/2018 TAXES PAYMENT $0.00 ($1,256.81) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $3,510.00 $0.00 $0.00 0 $0.00
2018 2 2/13/2018 TAXES PAYMENT $0.00 ($36.14) $0.00 0 $0.00
2018 2 4/18/2018 TAXES PAYMENT $0.00 ($3,473.86) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $3,510.00 $0.00 $0.00 0 $0.00
2018 1 2/13/2018 TAXES PAYMENT $0.00 ($3,510.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,554.55 $0.00 $0.00 0 $0.00
2017 4 11/30/2017 TAXES INTEREST $0.00 ($39.46) $0.00 0 $0.00
2017 4 11/30/2017 TAXES PAYMENT $0.00 ($3,554.55) $0.00 0 $0.00
2017 4 11/30/2017 TAX ADV CHARGE PAYMENT $0.00 ($72.40) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,554.55 $0.00 $0.00 0 $0.00
2017 3 10/9/2017 TAXES PAYMENT $0.00 ($3,554.55) $0.00 0 $0.00 E-CHECK
2017 3 10/9/2017 TAXES INTEREST $0.00 ($92.52) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $3,465.45 $0.00 $0.00 0 $0.00