201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182279
B/L/Q:
24804 / 00058
Principal:
$0.00
Address:
306 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
306 WOODLAWN AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,458.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,458.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,458.15 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($1,458.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,429.42 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,429.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,468.60 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,468.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,467.29 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,467.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,467.29 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,467.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,606.37 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,606.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,496.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,496.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,383.05 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,383.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,383.06 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,383.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,017.77 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($2,017.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,419.62 $0.00 $0.00 0 $0.00
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($1,419.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,047.41 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($525.80) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($521.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,047.42 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,047.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,022.60 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,022.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,064.39 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,064.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,051.33 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($290.67) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($760.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,051.33 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,051.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,238.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,238.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $955.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($955.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,005.62 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,005.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,005.62 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,005.62) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,039.57 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($145.34) $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($894.23) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,039.58 $0.00 $0.00 0 $0.00