201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205443
B/L/Q:
25703 / 00030
Principal:
$0.00
Address:
126 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
124A WOODLAWN AVE.
L.Pay Date:
5/2/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $98.25 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($98.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $98.26 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($98.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $96.31 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($96.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $98.96 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($98.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $98.87 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($48.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $98.87 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($48.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $108.23 $0.00 $0.00 0 $0.00
2023 4 8/18/2023 TAXES PAYMENT $0.00 ($50.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/25/2023 TAXES PAYMENT $0.00 ($50.85) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $100.85 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($100.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $93.19 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($93.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $93.20 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($31.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($62.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $135.96 $0.00 $0.00 0 $0.00
2022 4 5/2/2022 TAXES PAYMENT $0.00 ($75.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($60.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $95.66 $0.00 $0.00 0 $0.00
2022 3 2/5/2022 TAXES PAYMENT $0.00 ($3.29) $0.00 0 $0.00 E-CHECK
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($92.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $70.57 $0.00 $0.00 0 $0.00
2022 2 10/29/2021 TAXES PAYMENT $0.00 ($3.28) $0.00 0 $0.00 E-CHECK
2022 2 2/5/2022 TAXES PAYMENT $0.00 ($67.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $70.58 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($70.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $68.90 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3.28) $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($65.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $71.72 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($75.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3.28 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $70.84 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($70.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $70.84 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($70.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $83.42 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($83.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $64.42 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($64.42) $0.00 0 $0.00 E-CHECK