201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687635
B/L/Q:
02204 / 00017 / C0003
Principal:
$0.00
Address:
218 HANCOCK AVE., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
218 HANCOCK AVE.
L.Pay Date:
11/6/2024
Int.Date:
12/22/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,217.19 $0.00 $3,217.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,217.20 $0.00 $3,176.15 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($41.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,964.24 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($79.53) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($5,964.24) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,050.68 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($6,050.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $426.93 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 ADDED PAYMENT $0.00 ($426.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $426.93 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 ADDED PAYMENT $0.00 ($38.75) $0.00 0 $0.00
2024 1 2/21/2024 ADDED PAYMENT $0.00 ($388.18) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 ADDED INTEREST $0.00 ($1.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,707.72 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $4,662.36 $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($83.06) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($4,662.36) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($1,707.72) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00