201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483594
B/L/Q:
20101 / 00015
Principal:
$0.00
Address:
144 WOODWARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
144 WOODWARD ST.
L.Pay Date:
2/3/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $329.40 $0.00 $329.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,723.34 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,308.01) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($415.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,723.35 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,308.01) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,004.75 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,597.60) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,052.73 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,634.42) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $417.94 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 TRANSFER TO QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($167.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $457.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00
2023 4 12/21/2023 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2023 4 12/21/2023 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $574.73 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($574.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $404.37 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($404.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $298.34 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($156.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($142.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $298.35 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($298.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $291.28 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($291.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $303.18 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($303.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $299.46 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($103.50) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($195.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $299.46 $0.00 $0.00 0 $0.00
2021 1 9/30/2020 TRANSFER TO/FROM QTR $0.00 ($215.76) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($83.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $352.65 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TRANSFER TO/FROM QTR $0.00 ($352.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $272.31 $0.00 $0.00 0 $0.00