201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182741
B/L/Q:
24804 / 00044
Principal:
$0.00
Address:
276 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
276 WOODLAWN AVE.
L.Pay Date:
5/5/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,924.67 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,924.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,924.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,924.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,867.04 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,867.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,945.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,945.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,943.01 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,943.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,943.01 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,943.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,221.98 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,220.96) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,001.95 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,000.95) $0.00 0 $0.00 E-CHECK
2023 3 11/5/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,774.05 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,774.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,774.05 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,774.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,047.12 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,047.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,847.40 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,847.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,100.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,100.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,100.84 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,100.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,051.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,051.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,134.89 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,134.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,108.70 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,108.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,108.70 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,108.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,483.28 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,483.28) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,917.48 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,917.48) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 NSF CHK RVRSL $0.00 $1,917.48 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,917.48) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($9.22) $0.00 0 $0.00 E-CHECK
2020 3 11/2/2020 TAXES PAYMENT $0.00 ($10.78) $0.00 0 $0.00 E-CHECK