201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483727
B/L/Q:
20101 / 00028
Principal:
$0.00
Address:
170 WOODWARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
170 WOODWARD ST.
L.Pay Date:
1/27/2025
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 $822.86 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($822.86) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $822.86 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($822.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $806.64 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($806.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $828.76 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($828.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $828.02 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($828.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $828.02 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($828.02) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $906.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($906.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $844.60 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($844.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $780.48 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($780.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $780.49 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($780.49) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,138.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,138.66) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $801.12 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($801.12) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $591.07 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($5.89) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($585.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $591.08 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($591.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $577.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($577.07) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $600.66 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($600.66) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $593.28 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($593.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $593.29 $0.00 $0.00 0 $0.00
2021 1 9/22/2020 TRANSFER TO/FROM QTR $0.00 ($428.70) $0.00 0 $0.00
2021 1 9/22/2020 TRANSFER TO/FROM QTR $0.00 ($55.15) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($109.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL ($55.15) $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TRANSFER TO/FROM QTR $0.00 $55.15 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL ($214.35) $0.00 $0.00 0 $0.00
2020 3 9/22/2020 TRANSFER TO/FROM QTR $0.00 $428.70 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,321.32 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,321.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,321.32 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,321.32) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,365.93 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,365.93) $0.00 0 $0.00 CORELOGIC