201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88666
B/L/Q:
04405 / 00035
Principal:
$0.00
Address:
9 HANCOCK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
9 HANCOCK AVE.
L.Pay Date:
3/4/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,636.61 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,636.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,636.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,636.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,584.66 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($10.49) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,574.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,655.51 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,655.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,653.14 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,653.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,653.15 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,653.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,029.64 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,029.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,831.28 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,831.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,375.83 $0.00 $0.00 0 $0.00
2023 2 3/28/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,125.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,375.83 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,375.83) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,523.51 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,523.51) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 5/5/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,441.95 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($727.59) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,714.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,768.92 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($18.89) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($479.35) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($479.35) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($791.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,768.93 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,768.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,724.05 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,724.05) $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 5/9/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,799.62 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($652.88) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,146.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,776.01 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($326.44) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($326.44) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,776.01) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $652.88 $0.00 0 $0.00