201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665025
B/L/Q:
02203 / 00038 / C0002
Principal:
$0.00
Address:
193 HANCOCK AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
193 HANCOCK AVE.
L.Pay Date:
4/20/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,530.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,188.66 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($3,530.04) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 ADDED PAYMENT $0.00 ($1,188.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,530.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,188.67 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($3,530.04) $0.00 0 $0.00 E-CHECK
2024 1 1/21/2024 ADDED PAYMENT $0.00 ($1,188.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,864.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,584.88 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($3,864.66) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 ADDED PAYMENT $0.00 ($1,584.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,600.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,600.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,327.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,327.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,327.38 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,327.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,854.38 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,854.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,415.36 $0.00 $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($3,415.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,519.88 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,519.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2022 1 10/31/2021 TAXES PAYMENT $0.00 ($39.81) $0.00 0 $0.00 E-CHECK
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,480.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,460.19 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,460.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,560.73 $0.00 $0.00 0 $0.00
2021 3 7/11/2021 TAXES PAYMENT $0.00 ($2,529.31) $0.00 0 $0.00 E-CHECK
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($31.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,529.31 $0.00 $0.00 0 $0.00
2021 2 3/6/2021 TAXES PAYMENT $0.00 ($2,529.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,529.31 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($37.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($2,529.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $2,978.61 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,978.61) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($60.39) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($40.76) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,299.95 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,299.95) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,419.34 $0.00 $0.00 0 $0.00
2020 2 10/23/2019 TAXES PAYMENT $0.00 ($81.71) $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,337.63) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,419.34 $0.00 $0.00 0 $0.00
2020 1 9/11/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 1 10/23/2019 TAXES PAYMENT $0.00 ($2,419.33) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,501.04 $0.00 $0.00 0 $0.00