201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664845
B/L/Q:
02203 / 00023 / C0002
Principal:
$0.00
Address:
223 HANCOCK AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
223 HANCOCK AVE.
L.Pay Date:
4/29/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,527.87 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,527.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,527.88 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,527.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,767.50 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,767.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,578.50 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,578.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,476.25 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,476.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,445.75 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($2,445.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,761.75 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,761.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,833.75 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,833.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TRANSFER TO/FROM QTR $0.00 ($1,811.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/3/2021 TRANSFER TO/FROM QTR $0.00 $1,811.25 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,282.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,282.22) $0.00 0 $0.00 CORELOGIC
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($93.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,796.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,796.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $583.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($583.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $583.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($583.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $603.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED/OMITTED BILL $4,596.90 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($603.08) $0.00 0 $0.00 E-CHECK
2019 4 11/20/2020 ADDED/OMITTED INTEREST $0.00 ($35.75) $0.00 0 $0.00
2019 4 11/20/2020 ADDED/OMITTED PAYMENT $0.00 ($4,596.90) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $603.08 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($603.08) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 12/20/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $563.47 $0.00 0 $0.00
2019 2 3/18/2019 TAXES PAYMENT $0.00 ($563.47) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00