201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483479
B/L/Q:
20101 / 00002
Principal:
$0.00
Address:
118 WOODWARD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
118 WOODWARD ST.
L.Pay Date:
3/21/2025
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 $454.40 $0.00 $454.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,977.32 $0.00 ($1,907.14) 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,561.99) $0.00 0 $0.00
2025 2 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($2,322.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,977.33 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,561.99) $0.00 0 $0.00
2025 1 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($415.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,510.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $267.81 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $498.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $634.97 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($3,144.96) $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,102.98) $0.00 0 $0.00
2024 4 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $415.34 $0.00 0 $0.00
2024 4 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $2,322.47 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($267.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($498.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($634.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,563.27 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,144.96) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,563.27) $0.00 0 $0.00 CORELOGIC
2024 3 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $3,144.96 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $417.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($417.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $457.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $574.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($574.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $404.37 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($404.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $298.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($298.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $298.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($298.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $291.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($291.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $303.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($303.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $299.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($299.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $299.46 $0.00 $0.00 0 $0.00