201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97238
B/L/Q:
02205 / 00004
Principal:
$0.00
Address:
134 HANCOCK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
134 HANCOCK AVE.
L.Pay Date:
4/4/2025
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 $2,405.13 $0.00 $2,405.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,198.39 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($2,198.39) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,198.39 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,198.39) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,155.06 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,155.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,214.14 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,214.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,212.17 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,212.17) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,212.18 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,212.18) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,421.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,421.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,256.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,256.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,085.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,085.17) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,085.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,085.17) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,042.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,042.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,140.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,140.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,579.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,579.14) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,579.14 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,579.14) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,541.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,541.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,604.74 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,604.74) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,585.04 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,585.04) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,585.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,585.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,866.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,866.61) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,441.31 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,441.31) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,516.13 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,516.13) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,516.13 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,516.13) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,567.32 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,567.32) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,567.33 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,567.33) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,464.93 $0.00 $0.00 0 $0.00