201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506287
B/L/Q:
19901 / 00011
Principal:
$3,690.15
Address:
90-90.5 WOODWARD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$3,690.15
Location:
90-90.5 WOODWARD STREET
L.Pay Date:
5/15/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,690.15 $0.00 $3,690.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,372.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,372.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,372.95 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,372.95) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($12.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,893.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,893.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,984.54 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,984.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $806.67 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($806.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $806.68 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($806.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $883.13 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($822.83) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($60.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $822.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($822.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $760.36 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($760.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $760.37 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($760.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,109.31 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($1,109.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $780.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($780.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $575.83 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($273.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($302.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $575.84 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($575.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $562.19 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($562.19) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $585.17 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($585.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $577.99 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($181.12) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($396.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $577.99 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($577.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $680.66 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($680.66) $0.00 0 $0.00 E-CHECK
2020 4 11/4/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $525.58 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($525.28) $0.00 0 $0.00 E-CHECK
2020 3 11/4/2020 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK