201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88732
B/L/Q:
04405 / 00028
Principal:
$0.00
Address:
23 HANCOCK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
23 HANCOCK AVE.
L.Pay Date:
10/31/2023
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($35.91) 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($35.91) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,011.97 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($5,011.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,011.97 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,011.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,913.20 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,913.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,047.88 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,047.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,043.39 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,043.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,043.40 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,043.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,521.47 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,521.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,144.40 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,144.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,753.85 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,753.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,753.85 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($29.40) $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($4,724.45) $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($29.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,935.50 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($6,935.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,879.54 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,879.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,600.18 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,600.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,600.18 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,600.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,514.88 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,514.88) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,658.54 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,658.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,516.85 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($903.21) $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($3,613.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,516.86 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($903.21) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,612.84) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/14/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,319.23 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,612.84) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,319.23) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,612.84 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,107.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,107.25) $0.00 0 $0.00 CORELOGIC