201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94342
B/L/Q:
02903 / 00046
Principal:
$0.00
Address:
98 HANCOCK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY N J 07307
Deductions:
0.00
Total:
$0.00
Location:
98 HANCOCK AVENUE
L.Pay Date:
4/25/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,108.72 $0.00 $3,108.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,841.49 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,841.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,841.50 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,841.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,785.50 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,785.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,861.85 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,861.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,859.31 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,859.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,859.31 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,859.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,130.35 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,130.34) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,916.57 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,916.56) $0.00 0 $0.00 E-CHECK
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,695.15 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,695.14) $0.00 0 $0.00 E-CHECK
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,695.16 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,695.15) $0.00 0 $0.00 E-CHECK
2023 1 4/29/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,932.02 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,932.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,766.42 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,766.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,041.09 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($81.44) $0.00 0 $0.00 E-CHECK
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,959.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,041.09 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($81.44) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,959.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,992.73 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,992.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,074.18 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,074.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,048.72 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,048.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,048.73 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,048.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,412.66 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,412.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,862.94 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,862.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,959.65 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,959.65) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,959.65 $0.00 $0.00 0 $0.00