201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205807
B/L/Q:
25603 / 00035
Principal:
$1,579.85
Address:
164 WOODLAWN AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$1,579.85
Location:
164 WOODLAWN AVE.
L.Pay Date:
10/30/2023
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,579.85 $0.00 $1,579.85 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,579.85 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,579.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,548.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,548.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,591.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,591.17) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,589.75 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,589.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,589.76 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,589.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,740.45 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,740.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,621.59 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,621.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,498.48 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($6.99) $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($7.29) $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,491.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,498.49 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($16.65) $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($1,498.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,186.17 $0.00 $0.00 0 $0.00
2022 4 7/6/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,185.90) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,538.11 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,538.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,134.83 $0.00 $0.00 0 $0.00
2022 2 12/7/2021 TAXES PAYMENT $0.00 ($1,134.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,134.83 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($1,134.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,107.94 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES INTEREST $0.00 ($25.37) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,107.94) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,153.23 $0.00 $0.00 0 $0.00
2021 3 5/27/2021 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($1,150.16) $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($2.82) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,139.07 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($1,139.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,139.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,139.08) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,341.42 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,341.41) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,035.78 $0.00 $0.00 0 $0.00