201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539510
B/L/Q:
24902 / 00007
Principal:
$0.00
Address:
P.O. BOX 15596
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
201 WOODLAWN AVENUE
L.Pay Date:
5/7/2022
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $1,463.01 $0.00 $0.00 0 $0.00
2023 2 12/19/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,463.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,463.01 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,463.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,134.41 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,134.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,501.69 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,501.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,107.96 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($44.21) $0.00 0 $0.00 E-CHECK
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,063.75) $0.00 0 $0.00 E-CHECK
2022 2 12/19/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,107.96) $0.00 0 $0.00
2022 2 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $1,107.96 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,107.97 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.21) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,063.76) $0.00 0 $0.00 E-CHECK
2022 1 12/19/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,107.97) $0.00 0 $0.00
2022 1 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $1,107.97 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,081.71 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,125.92) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.21 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,125.92 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($1,112.11) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($13.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,112.11 $0.00 $0.00 0 $0.00
2021 2 2/19/2021 TAXES PAYMENT $0.00 ($193.10) $0.00 0 $0.00 E-CHECK
2021 2 2/19/2021 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($919.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,112.11 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($1,112.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,309.66 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,309.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,011.26 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,011.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,063.75 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,063.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,063.76 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,063.76) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,099.67 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,099.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,099.68 $0.00 $0.00 0 $0.00
2019 3 8/13/2019 TAXES PAYMENT $0.00 ($1,027.83) $0.00 0 $0.00 E-CHECK
2019 3 9/22/2019 TAXES PAYMENT $0.00 ($71.85) $0.00 0 $0.00 E-CHECK
2019 3 9/22/2019 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,027.83 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($1,027.83) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,027.84 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($1,027.84) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,437.52 $0.00 $0.00 0 $0.00
2018 4 11/6/2018 TAXES PAYMENT $0.00 ($1,437.52) $0.00 0 $0.00 E-CHECK