201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483461
B/L/Q:
20101 / 00001
Principal:
$0.00
Address:
116 WOODWARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
116 WOODWARD ST.
L.Pay Date:
2/21/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $836.73 $0.00 $836.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $764.80 $0.00 $0.00 0 $0.00
2025 2 3/12/2025 TAXES PAYMENT $0.00 ($764.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $764.81 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($764.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $749.73 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($27.43) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($749.73) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $770.28 $0.00 $0.00 0 $0.00
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($770.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $769.60 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($25.59) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($769.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $769.60 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00
2024 1 5/31/2024 TAXES PAYMENT $0.00 ($768.29) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $115.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $207.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $842.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,020.62 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/14/2023 TAXES INTEREST $0.00 ($30.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/8/2023 SOLID WASTE INTEREST $0.00 ($6.93) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($842.53) $0.00 0 $0.00
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($207.07) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($1,020.62) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($115.19) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $785.01 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($785.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $725.41 $0.00 $0.00 0 $0.00
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($725.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $725.42 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($695.19) $0.00 0 $0.00
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.58) $0.00 0 $0.00
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($30.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,058.32 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $656.37 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $622.86 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,058.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/28/2022 TAXES INTEREST $0.00 ($78.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/3/2023 SEWER PAYMENT $0.00 ($656.37) $0.00 0 $0.00
2022 4 2/3/2023 WATER PAYMENT $0.00 ($622.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $744.60 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($744.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $549.37 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($21.92) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($5.48) $0.00 0 $0.00