201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206524
B/L/Q:
25602 / 00023
Principal:
$0.00
Address:
141 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
141 WOODLAWN AVE.
L.Pay Date:
5/4/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,717.18 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,717.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,717.18 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,717.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,683.34 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,683.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,729.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,729.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,727.94 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,727.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,727.95 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,727.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,891.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,891.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,762.55 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,762.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,628.74 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,628.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,628.75 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,628.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,376.21 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,376.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,671.81 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,671.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,233.47 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,233.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,233.48 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,233.48) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,204.25 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,204.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,253.47 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,253.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,238.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,238.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,238.09 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,238.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,458.02 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,458.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,125.82 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,125.82) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,184.26 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,184.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,184.26 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,184.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,224.24 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($1,224.24) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,224.25 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,224.25) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,144.27 $0.00 $0.00 0 $0.00