201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240051
B/L/Q:
25902 / 00018
Principal:
$985.00
Address:
17 WOODLAWN AVE
Bank Code:
N/A
Interest:
$4.38
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$989.38
Location:
17 WOODLAWN AVE.
L.Pay Date:
8/9/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,988.60 $0.00 $985.00 20 $4.38
2025 3 5/31/2025 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00 E-CHECK
2025 3 5/31/2025 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($1,000.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,817.66 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($817.66) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($502.00) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2025 2 5/31/2025 TAXES PAYMENT $0.00 ($498.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,817.67 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($817.67) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,781.84 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,781.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,830.69 $0.00 $0.00 0 $0.00
2024 3 6/10/2024 TAXES PAYMENT $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2024 3 6/10/2024 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($1,825.36) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($12.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,829.06 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($2.66) $0.00 0 $0.00 E-CHECK
2024 2 2/26/2024 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,026.90) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($14.40) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($799.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,829.06 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,029.06) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,002.43 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,002.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,865.69 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2023 3 5/23/2023 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,864.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,724.05 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,022.05) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,724.06 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,724.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,515.26 $0.00 $0.00 0 $0.00
2022 4 8/20/2022 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2022 4 8/20/2022 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,514.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,769.64 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,004.64) $0.00 0 $0.00 E-CHECK
2022 3 8/20/2022 TAXES PAYMENT $0.00 ($765.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,305.65 $0.00 $0.00 0 $0.00