201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206615
B/L/Q:
25602 / 00014
Principal:
$0.00
Address:
159 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
159 WOODLAWN AVE.
L.Pay Date:
8/1/2025
Int.Date:
09/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,717.84 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,717.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,564.80 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($1,564.80) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($8.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,564.80 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,564.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,532.73 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,532.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,576.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,576.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,575.00 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,575.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,575.01 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,575.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,730.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,730.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,607.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,607.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,480.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,480.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,481.00 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,481.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,189.33 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,189.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,521.81 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,521.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,106.41 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($555.40) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($551.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,106.42 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,106.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,078.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,078.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,125.36 $0.00 $0.00 0 $0.00
2021 3 7/22/2021 TAXES PAYMENT $0.00 ($1,004.39) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($120.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,110.79 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($376.90) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($733.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,110.79 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,110.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,319.21 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,319.21) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,004.39 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,004.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,059.77 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,059.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,059.78 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,059.78) $0.00 0 $0.00