201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182634
B/L/Q:
24804 / 00033
Principal:
$0.00
Address:
254 WOODLAWN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
254 WOODLAWN AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,490.53 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,490.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,490.53 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,490.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,461.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,461.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,501.21 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,501.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,499.87 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,499.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,499.88 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,499.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,642.05 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,642.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,529.91 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,529.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,413.76 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,413.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,413.77 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,413.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,062.57 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,062.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,451.15 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,451.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,070.67 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,070.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,070.67 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,070.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,045.30 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,043.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,088.03 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,086.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,074.67 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,072.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,074.68 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,072.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,265.58 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($9.25) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,265.58) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $977.22 $0.00 $0.00 0 $0.00
2020 3 10/21/2020 TAXES INTEREST $0.00 ($17.62) $0.00 0 $0.00
2020 3 10/21/2020 TAXES PAYMENT $0.00 ($950.92) $0.00 0 $0.00
2020 3 12/3/2020 TAXES PAYMENT $0.00 ($26.30) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,027.95 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00