201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169474
B/L/Q:
28507 / 00013
Principal:
$0.00
Address:
22 WOODLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
500.00
Total:
$0.00
Location:
22 WOODLAND AVE.
L.Pay Date:
2/4/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $766.52 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($766.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $766.53 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($766.53) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $748.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($748.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $772.92 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($772.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $772.11 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($772.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $772.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($772.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $857.15 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($857.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $790.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($790.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $720.61 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($720.61) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $720.62 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($720.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,108.68 $0.00 $0.00 0 $0.00
2022 4 8/11/2022 TRANSFER TO QTR/YEAR $0.00 ($15.19) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,093.49) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $742.97 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($742.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $515.40 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($6.39) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($524.20) $0.00 0 $0.00
2022 2 8/11/2022 TRANSFER TO QTR/YEAR $0.00 $15.19 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $515.40 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($515.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $500.22 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($500.22) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $525.78 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($525.78) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $517.79 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($356.20) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($161.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $517.80 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($517.80) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $631.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($631.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $459.50 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($459.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $489.84 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($489.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $489.85 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($489.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $510.60 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($165.60) $0.00 0 $0.00