201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88922
B/L/Q:
04406 / 00003
Principal:
$0.00
Address:
34 HANCOCK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
34 HANCOCK AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,333.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,333.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,333.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,333.87) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,268.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,268.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,357.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,357.76) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,354.77 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,354.77) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,354.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,354.77) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,672.77 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,672.77) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,421.96 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,421.96) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,162.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,162.17) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,162.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,162.18) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,613.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,613.37) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,245.78 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,245.78) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,394.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,394.77) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,394.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,394.78) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,338.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,338.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,433.59 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,433.59) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,403.73 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,403.73) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,403.73 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,403.73) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,830.73 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,830.73) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,185.75 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,185.75) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,299.22 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,299.22) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,299.22 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,299.22) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,376.85 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,376.85) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,376.86 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,376.86) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,221.58 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,221.58) $0.00 0 $0.00 CORELOGIC