201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483834
B/L/Q:
20101 / 00039
Principal:
$0.00
Address:
192 WOODWARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
192 WOODWARD ST.
L.Pay Date:
2/2/2024
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 $818.41 $0.00 $818.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $748.05 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($748.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $748.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($748.06) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $733.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($733.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $753.42 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($753.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $752.74 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($752.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $752.75 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($752.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $824.10 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($824.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $767.82 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($767.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $709.53 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($709.53) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $709.53 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($709.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,035.15 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,035.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $728.29 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($728.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $537.34 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($330.80) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($206.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $537.34 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($537.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $524.61 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($524.61) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $546.05 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($546.05) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $539.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($236.30) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($303.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $539.35 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($52.50) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($486.85) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $635.16 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TRANSFER TO/FROM QTR $0.00 ($687.66) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $52.50 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $490.44 $0.00 $0.00 0 $0.00
2020 3 5/11/2020 TAXES PAYMENT $0.00 ($1,178.10) $0.00 0 $0.00
2020 3 10/16/2020 TRANSFER TO/FROM QTR $0.00 $687.66 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,178.10 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($662.20) $0.00 0 $0.00