201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97253
B/L/Q:
02205 / 00006
Principal:
$0.00
Address:
138 HANCOCK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
138 HANCOCK AVE.
L.Pay Date:
5/7/2025
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 $3,039.09 $0.00 $3,039.08 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,777.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,777.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,777.86 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($2,777.86) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,723.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,723.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,797.76 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,797.76) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($13.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,795.27 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,795.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,795.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,795.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,060.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,060.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,851.25 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,851.25) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,634.79 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,634.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,634.80 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,634.80) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($28.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,843.96 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,843.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,704.46 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($2,704.46) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES INTEREST $0.00 ($21.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,995.37 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,995.37) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($6.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,995.38 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,995.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,948.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,948.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,027.72 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,027.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,002.84 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,002.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,002.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,002.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,358.62 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,358.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,821.22 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,821.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,915.76 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,915.76) $0.00 0 $0.00 E-CHECK