201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240002
B/L/Q:
01465 / 00015
Principal:
$0.00
Address:
27 WOODLAWN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
27 WOODLAWN AVE.
L.Pay Date:
2/7/2023
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/28/2019 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $980.69 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($980.69) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $980.70 $0.00 $0.00 0 $0.00
2006 3 9/20/2006 TAXES INTEREST $0.00 ($10.46) $0.00 0 $0.00
2006 3 9/20/2006 TAXES PAYMENT $0.00 ($976.26) $0.00 0 $0.00
2006 3 10/31/2006 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2006 3 10/31/2006 TAXES PAYMENT $0.00 ($4.44) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,185.94 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($1,185.94) $0.00 0 $0.00 ZC STERLING
2006 1 2/1/2006 TAXES BILL $1,220.37 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,220.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $907.09 $0.00 $0.00 0 $0.00
2005 4 8/9/2005 TAXES PAYMENT $0.00 ($1,009.48) $0.00 0 $0.00
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $102.39 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $907.10 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($907.10) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $1,009.98 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,009.98) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 2/1/2005 TAXES BILL $1,062.45 $0.00 $0.00 0 $0.00
2005 1 4/18/2005 TAXES INTEREST $0.00 ($20.35) $0.00 0 $0.00
2005 1 4/18/2005 TAXES PAYMENT $0.00 ($1,062.45) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $938.23 $0.00 $0.00 0 $0.00
2004 4 9/7/2004 TAXES PAYMENT $0.00 ($938.23) $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $938.24 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($938.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $916.03 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($916.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,094.96 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($1,094.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $972.08 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($972.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $972.09 $0.00 $0.00 0 $0.00
2003 3 8/20/2003 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00
2003 3 8/20/2003 TAXES PAYMENT $0.00 ($972.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $936.85 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $936.85 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($936.85) $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($936.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,006.44 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,006.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $967.63 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES INTEREST $0.00 ($17.84) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($967.63) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $967.64 $0.00 $0.00 0 $0.00
2002 3 10/24/2002 TAXES PAYMENT $0.00 ($1,935.27) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $967.63 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $978.98 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00