201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
181693
B/L/Q:
24703 / 00037
Principal:
$0.00
Address:
339 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
339 WOODLAWN AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,873.49 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,873.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,873.49 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,873.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,836.57 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,836.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,886.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,886.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,885.23 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,885.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,885.24 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,885.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,063.93 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,063.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,922.99 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,922.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,777.00 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,777.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,777.01 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,777.01) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($6.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,592.51 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,592.51) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,823.99 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,823.99) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,345.75 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($478.64) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($867.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,345.76 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,345.76) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,313.87 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,313.87) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,367.57 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,367.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,350.79 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($490.14) $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($860.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,350.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,350.79) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,590.74 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,590.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,228.30 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,228.30) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,292.06 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,292.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,292.06 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,292.06) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,335.68 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,335.68) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,335.69 $0.00 $0.00 0 $0.00