201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182782
B/L/Q:
24804 / 00049
Principal:
$0.00
Address:
288 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
288 WOODLAWN AVE.
L.Pay Date:
1/30/2025
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 $1,221.45 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,221.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,221.45 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,221.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,197.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,197.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,230.20 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,230.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,229.11 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,229.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,229.11 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,229.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,345.62 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,345.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,253.73 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,253.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,158.54 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,158.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,158.55 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,158.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,690.22 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,690.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,189.18 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,189.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $877.39 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($877.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $877.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($877.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $856.60 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($856.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $891.61 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($891.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $880.67 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($880.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $880.67 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($880.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,037.11 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,037.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $800.81 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($800.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $842.38 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($842.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $842.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($842.38) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $870.82 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($870.82) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $870.83 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($870.83) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $813.93 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($700.02) $0.00 0 $0.00