201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483776
B/L/Q:
20101 / 00033
Principal:
$0.00
Address:
180 WOODWARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
180 WOODWARD ST.
L.Pay Date:
10/15/2024
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 $437.70 $0.00 $437.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $394.71 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($394.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $394.71 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($394.71) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $385.70 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($385.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $397.98 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($397.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $397.57 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($397.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $397.58 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($397.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $378.68 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($378.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $344.29 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($344.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $433.66 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($433.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $433.66 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($433.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $632.67 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($382.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $445.13 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TRANSFER TO QTR/YEAR $0.00 ($74.92) $0.00 0 $0.00
2022 3 6/30/2022 TRANSFER TO QTR/YEAR $0.00 ($13.10) $0.00 0 $0.00
2022 3 6/30/2022 TRANSFER TO QTR/YEAR $0.00 ($3.28) $0.00 0 $0.00
2022 3 6/30/2022 TRANSFER TO QTR/YEAR $0.00 ($159.27) $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($194.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $328.42 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($331.69) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($156.00) $0.00 0 $0.00
2022 2 6/30/2022 TRANSFER TO QTR/YEAR $0.00 $159.27 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $328.42 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($331.70) $0.00 0 $0.00
2022 1 6/30/2022 TRANSFER TO QTR/YEAR $0.00 $3.28 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $320.64 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($333.74) $0.00 0 $0.00
2021 4 6/30/2022 TRANSFER TO QTR/YEAR $0.00 $13.10 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $333.74 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TRANSFER TO/FROM QTR $0.00 ($103.50) $0.00 0 $0.00
2021 3 7/14/2021 TRANSFER TO/FROM QTR $0.00 ($2,134.29) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $333.74 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $331.70 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $331.69 $0.00 0 $0.00
2021 3 6/30/2022 POSTING ERROR $0.00 $832.00 $0.00 0 $0.00
2021 3 6/30/2022 TRANSFER TO QTR/YEAR $0.00 $74.92 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $329.65 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($329.65) $0.00 0 $0.00