201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483511
B/L/Q:
20101 / 00006
Principal:
$0.00
Address:
126 WOODWARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
126 WOODWARD ST.
L.Pay Date:
1/31/2025
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 $775.25 $0.00 $775.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,914.82 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,091.97) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($822.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,914.83 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,091.97) $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($522.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,037.56 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,168.42) $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($869.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,090.69 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,199.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($891.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $765.52 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($765.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $765.52 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TRANSFER TO QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($515.52) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $844.01 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($844.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $782.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($528.77) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($253.28) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $717.98 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($717.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $717.99 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($717.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,076.16 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,076.16) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 8/1/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 4 1/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($250.00) $0.00 0 $0.00
2022 4 1/5/2024 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $738.62 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($738.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $528.57 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($330.80) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($197.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $528.58 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($528.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $514.57 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($514.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $538.16 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($538.16) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $530.78 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($161.30) $0.00 0 $0.00