201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88724
B/L/Q:
04405 / 00029
Principal:
$0.00
Address:
21 HANCOCK AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
21 HANCOCK AVE.
L.Pay Date:
12/27/2022
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $3,749.92 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,749.92) $0.00 0 $0.00
2023 2 5/11/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,749.92 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,749.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,470.84 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($5,470.84) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES INTEREST $0.00 ($158.37) $0.00 0 $0.00 E-CHECK
2022 4 1/10/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,849.07 $0.00 $0.00 0 $0.00
2022 3 10/12/2021 TAXES PAYMENT $0.00 ($1,008.04) $0.00 0 $0.00 E-CHECK
2022 3 10/12/2021 TAXES INTEREST $0.00 ($102.45) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($2,770.00) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 TAXES INTEREST $0.00 ($71.03) $0.00 0 $0.00 E-CHECK
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($71.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,839.88 $0.00 $0.00 0 $0.00
2022 2 10/12/2021 TAXES PAYMENT $0.00 ($2,839.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,839.89 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($2,839.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,772.60 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($2,772.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,885.92 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($2,885.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,850.50 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,850.50) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($32.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $2,850.51 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,850.51) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($42.76) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $3,356.87 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,356.87) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($946.76) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,592.01 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($2,592.01) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $2,726.57 $0.00 $0.00 0 $0.00
2020 2 12/9/2020 TAXES PAYMENT $0.00 ($2,726.57) $0.00 0 $0.00 TAXSALE PAYMENT
2020 1 2/1/2020 TAXES BILL $2,726.57 $0.00 $0.00 0 $0.00
2020 1 12/9/2020 TAXES PAYMENT $0.00 ($2,726.57) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 11/1/2019 SEWER BILL $423.29 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,818.63 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $406.42 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($423.29) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($2,818.63) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($406.42) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($259.92) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $2,818.64 $0.00 $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($2,818.64) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $2,634.50 $0.00 $0.00 0 $0.00