201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483669
B/L/Q:
20101 / 00022
Principal:
$0.00
Address:
158 WOODWARD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
158 WOODWARD ST.
L.Pay Date:
5/9/2025
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 $454.40 $0.00 $454.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $417.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($417.95) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $457.56 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 ACH POSTING
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 ACH POSTING
2022 4 11/1/2022 TAXES BILL $574.73 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 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 8/1/2022 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 3/17/2022 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($206.00) $0.00 0 $0.00
2022 2 6/2/2022 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($90.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $298.35 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00
2022 1 3/17/2022 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($295.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $291.28 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($16.67) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($291.28) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.18) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $303.18 $0.00 $0.00 0 $0.00
2021 3 11/30/2021 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 3/11/2021 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/11/2021 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($153.50) $0.00 0 $0.00
2021 2 11/30/2021 TAXES PAYMENT $0.00 ($145.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $299.46 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($287.73) $0.00 0 $0.00
2021 1 3/11/2021 TAXES PAYMENT $0.00 ($11.73) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $352.65 $0.00 $0.00 0 $0.00
2020 4 9/1/2020 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 WEB CREDIT CARD