201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
181503
B/L/Q:
24703 / 00014
Principal:
$0.00
Address:
389 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
389 WOODLAWN AVE.
L.Pay Date:
2/3/2025
Int.Date:
04/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,494.99 $0.00 $1,494.99 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,495.00 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,495.00) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,465.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,465.53) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $1,505.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,505.70) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,504.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,504.37) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,504.37 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,504.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,646.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,646.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,534.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,534.50) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,418.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,418.00) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,418.00 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,418.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,068.75 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,068.75) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,455.49 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,455.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,073.88 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($600.60) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($473.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,073.88 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,073.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,048.43 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,048.43) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,091.29 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,091.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,077.89 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($526.10) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($551.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,077.90 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,077.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,269.37 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($1,269.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $980.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($980.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,031.03 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,031.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,031.03 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,031.03) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,065.84 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($238.05) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($827.79) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,065.85 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,065.85) $0.00 0 $0.00 E-CHECK