201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
183236
B/L/Q:
24702 / 00038
Principal:
$5,537.57
Address:
336 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$168.96
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$5,706.53
Location:
336 WOODLAWN AVE.
L.Pay Date:
11/4/2024
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,958.07 $0.00 $1,958.07 1 $0.98
2025 2 5/1/2025 TAXES BILL $1,789.75 $0.00 $1,789.75 91 $81.43
2025 1 2/1/2025 TAXES BILL $1,789.75 $0.00 $1,789.75 181 $86.55
2024 4 11/1/2024 TAXES BILL $1,754.48 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES INTEREST $0.00 ($380.69) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,754.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,802.58 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($1,802.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,800.97 $0.00 $0.00 0 $0.00
2024 2 11/4/2024 TAXES PAYMENT $0.00 ($1,800.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,800.97 $0.00 $0.00 0 $0.00
2024 1 11/4/2024 TAXES PAYMENT $0.00 ($1,800.97) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $520.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $386.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,971.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,230.16 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,971.68) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES INTEREST $0.00 ($371.91) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($386.61) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($1,230.16) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($520.53) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,837.04 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($1,837.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,697.58 $0.00 $0.00 0 $0.00
2023 2 11/10/2023 TAXES PAYMENT $0.00 ($1,697.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,697.58 $0.00 $0.00 0 $0.00
2023 1 11/10/2023 TAXES PAYMENT $0.00 ($1,697.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,476.64 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,476.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES INTEREST $0.00 ($307.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,742.46 $0.00 $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($1,742.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,285.60 $0.00 $0.00 0 $0.00
2022 2 11/28/2022 TAXES PAYMENT $0.00 ($1,285.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,285.61 $0.00 $0.00 0 $0.00
2022 1 11/28/2022 TAXES PAYMENT $0.00 ($1,285.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,255.14 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES INTEREST $0.00 ($255.62) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,255.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,306.45 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($1,306.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,290.41 $0.00 $0.00 0 $0.00
2021 2 11/12/2021 TAXES PAYMENT $0.00 ($1,290.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,290.42 $0.00 $0.00 0 $0.00
2021 1 11/12/2021 TAXES PAYMENT $0.00 ($1,290.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,519.64 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($272.28) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,519.64) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00