201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242180
B/L/Q:
25903 / 00045
Principal:
$0.00
Address:
24 WOODLWAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
24 WOODLAWN AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,956.64 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,956.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,702.49 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,702.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,702.49 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,702.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,649.23 $0.00 $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($35.66) $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($15.14) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,613.57) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,721.85 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES INTEREST $0.00 ($42.49) $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($2,721.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,719.43 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,719.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,719.44 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,719.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,977.21 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,977.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,773.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,773.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,563.31 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TAXES PAYMENT $0.00 ($13.34) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($549.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,563.31 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES INTEREST $0.00 ($23.35) $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($2,563.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,739.67 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,739.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,631.09 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($18.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,612.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,941.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,941.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,941.24 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($77.46) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,863.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,895.24 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($27.29) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($867.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,972.71 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $27.29 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,948.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($948.50) $0.00 0 $0.00