201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204834
B/L/Q:
25805 / 00008
Principal:
$0.00
Address:
76 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
76 WOODLAWN AVE.
L.Pay Date:
3/10/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.98) 0 $0.00
2025 3 3/10/2025 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,107.01 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($1,106.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,107.01 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,107.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,085.20 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,085.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,114.94 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,114.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,113.95 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,113.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,113.95 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 TAXES PAYMENT $0.00 ($1,113.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,219.54 $0.00 $0.00 0 $0.00
2023 4 6/20/2023 TAXES PAYMENT $0.00 ($1,136.26) $0.00 0 $0.00 E-CHECK
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($83.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,136.26 $0.00 $0.00 0 $0.00
2023 3 3/14/2023 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00 E-CHECK
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($86.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,050.00 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,050.00 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,531.86 $0.00 $0.00 0 $0.00
2022 4 6/14/2022 TAXES PAYMENT $0.00 ($795.18) $0.00 0 $0.00 E-CHECK
2022 4 6/30/2022 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($436.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,077.76 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($795.18) $0.00 0 $0.00 E-CHECK
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($282.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $795.18 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($795.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $795.19 $0.00 $0.00 0 $0.00
2022 1 3/22/2021 TAXES PAYMENT $0.00 ($38.31) $0.00 0 $0.00 E-CHECK
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($756.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $776.34 $0.00 $0.00 0 $0.00
2021 4 1/15/2021 TAXES PAYMENT $0.00 ($38.31) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($738.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $808.07 $0.00 $0.00 0 $0.00
2021 3 10/5/2020 TAXES PAYMENT $0.00 ($38.31) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($769.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $798.16 $0.00 $0.00 0 $0.00
2021 2 7/24/2020 TAXES PAYMENT $0.00 ($37.67) $0.00 0 $0.00 E-CHECK
2021 2 10/5/2020 TAXES PAYMENT $0.00 ($760.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $798.16 $0.00 $0.00 0 $0.00
2021 1 5/19/2020 TAXES PAYMENT $0.00 ($763.45) $0.00 0 $0.00 E-CHECK
2021 1 10/5/2020 TAXES PAYMENT $0.00 ($34.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $939.94 $0.00 $0.00 0 $0.00