201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483628
B/L/Q:
20101 / 00018
Principal:
$250.00
Address:
150 WOODWARD ST.
Bank Code:
N/A
Interest:
$1.56
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$251.56
Location:
150 WOODWARD ST.
L.Pay Date:
1/16/2025
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 $900.25 $0.00 $900.25 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 ($900.49) $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($822.85) $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 ($900.49) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($822.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,657.17 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,788.03) $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($869.14) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.56) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 28 $1.56
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,705.16 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,813.90) $0.00 0 $0.00
2024 3 8/5/2024 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 4/1/2024 TAXES PAYMENT $0.00 ($24.27) $0.00 0 $0.00
2024 2 5/16/2024 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($741.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $765.52 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($765.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $844.01 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($844.01) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $782.10 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($782.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $717.98 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00
2023 2 5/16/2023 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 3/21/2023 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00
2023 1 3/31/2023 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00
2023 1 3/31/2023 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 11/29/2022 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,076.16) $0.00 0 $0.00
2022 4 3/20/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 3/21/2023 TAXES PAYMENT $0.00 ($242.18) $0.00 0 $0.00
2022 4 3/31/2023 TAXES PAYMENT $0.00 ($7.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $738.62 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES INTEREST $0.00 ($15.11) $0.00 0 $0.00
2022 3 9/8/2022 TAXES INTEREST $0.00 ($17.08) $0.00 0 $0.00
2022 3 9/8/2022 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 8/8/2022 TAXES PAYMENT $0.00 ($267.92) $0.00 0 $0.00