201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206300
B/L/Q:
24902 / 00009
Principal:
$0.00
Address:
191 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
191 WOODLAWN AVE.
L.Pay Date:
1/1/0001
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1998 4 11/1/1998 TAXES BILL $642.52 $0.00 $0.00 0 $0.00
1998 4 10/19/1998 TAXES PAYMENT $0.00 ($642.52) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $666.30 $0.00 $0.00 0 $0.00
1998 3 8/7/1998 TAXES PAYMENT $0.00 ($666.30) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $639.57 $0.00 $0.00 0 $0.00
1998 2 5/4/1998 TAXES PAYMENT $0.00 ($639.57) $0.00 0 $0.00
1998 2 6/2/1998 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
1998 2 6/2/1998 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $639.57 $0.00 $0.00 0 $0.00
1998 1 3/13/1998 TAXES INTEREST $0.00 ($10.11) $0.00 0 $0.00
1998 1 3/13/1998 TAXES PAYMENT $0.00 ($629.46) $0.00 0 $0.00
1998 1 6/2/1998 TAXES PAYMENT $0.00 ($10.11) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $607.63 $0.00 $0.00 0 $0.00
1997 4 12/12/1997 TAXES INTEREST $0.00 ($4.02) $0.00 0 $0.00
1997 4 12/12/1997 TAXES PAYMENT $0.00 ($603.61) $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4.02) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $607.64 $0.00 $0.00 0 $0.00
1997 3 8/26/1997 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00
1997 3 8/26/1997 TAXES PAYMENT $0.00 ($604.40) $0.00 0 $0.00
1997 3 6/2/1998 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4.02 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $606.01 $0.00 $0.00 0 $0.00
1997 2 5/12/1997 TAXES PAYMENT $0.00 ($606.01) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $606.02 $0.00 $0.00 0 $0.00
1997 1 2/21/1997 TAXES PAYMENT $0.00 ($606.02) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $621.57 $0.00 $0.00 0 $0.00
1996 4 8/26/1996 TAXES PAYMENT $0.00 ($621.57) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $621.58 $0.00 $0.00 0 $0.00
1996 3 8/26/1996 TAXES PAYMENT $0.00 ($621.58) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $592.65 $0.00 $0.00 0 $0.00
1996 2 3/4/1996 TAXES PAYMENT $0.00 ($592.65) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $592.66 $0.00 $0.00 0 $0.00
1996 1 3/4/1996 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00
1996 1 3/4/1996 TAXES PAYMENT $0.00 ($592.66) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $599.48 $0.00 $0.00 0 $0.00
1995 4 8/11/1995 TAXES PAYMENT $0.00 ($599.48) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $599.49 $0.00 $0.00 0 $0.00
1995 3 8/11/1995 TAXES PAYMENT $0.00 ($599.49) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $596.76 $0.00 $0.00 0 $0.00
1995 2 6/30/1995 CANCEL MUN TAX 2ND QTR $0.00 $0.06 $0.00 0 $0.00
1995 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($596.82) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $596.77 $0.00 $0.00 0 $0.00
1995 1 4/4/1995 TAXES PAYMENT $0.00 ($1,193.59) $0.00 0 $0.00
1995 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $596.82 $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $608.42 $0.00 $0.00 0 $0.00
1994 4 11/10/1994 TAXES PAYMENT $0.00 ($608.42) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $608.43 $0.00 $0.00 0 $0.00
1994 3 8/24/1994 TAXES PAYMENT $0.00 ($608.43) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $313.77 $0.00 $0.00 0 $0.00
1994 2 9/20/1994 POSTING ERROR 2ND QTR $0.00 ($313.77) $0.00 0 $0.00