201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483800
B/L/Q:
20101 / 00036
Principal:
$0.00
Address:
186 WOODWARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
186 WOODWARD ST.
L.Pay Date:
1/14/2025
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 4/22/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $417.94 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 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 1/17/2024 TAXES PAYMENT $0.00 ($417.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $457.56 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 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 4/18/2023 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 1/20/2023 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 11/14/2022 TAXES PAYMENT $0.00 ($574.73) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $404.37 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 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 1/20/2022 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($104.05) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($191.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $298.35 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 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 10/28/2021 TAXES PAYMENT $0.00 ($291.28) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $303.18 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($303.18) $0.00 0 $0.00 LOCKBOX
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 ($69.03) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($230.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $299.46 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($299.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $372.67 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($372.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $292.33 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($292.33) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $266.42 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($266.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $266.42 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($266.42) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL ($568.28) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $568.28 $0.00 0 $0.00