201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682110
B/L/Q:
02902 / 00019 / C0001
Principal:
$0.00
Address:
93 HANCOCK AVE., #1
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
93 HANCOCK AVE.
L.Pay Date:
1/31/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,343.86 $0.00 $3,343.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,056.42 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,056.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,056.42 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,056.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,996.19 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,996.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,078.32 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,078.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,075.58 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,075.58) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,075.59 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,075.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,367.12 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,367.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,137.18 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,137.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,899.01 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,899.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,899.02 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,899.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,127.67 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,127.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,873.91 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3,873.91) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,297.23 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 ADDED PAYMENT $0.00 ($1,297.23) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,297.24 $0.00 $0.00 0 $0.00
2022 1 11/17/2021 ADDED PAYMENT $0.00 ($4.40) $0.00 0 $0.00
2022 1 1/27/2022 ADDED PAYMENT $0.00 ($1,292.84) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,594.47 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 ADDED INTEREST $0.00 ($14.09) $0.00 0 $0.00
2021 4 11/17/2021 ADDED PAYMENT $0.00 ($2,594.47) $0.00 0 $0.00
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($52.63) $0.00 0 $0.00