201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656470
B/L/Q:
24702 / 00075 / C0420
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
420 WOODLAWN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/28/2025
Location:
420 WOODLAWN AV.
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,092.20 $0.00 $1,092.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,092.20 $0.00 $1,045.11 0 $0.00
2026 1 10/31/2025 TAXES PAYMENT $0.00 ($47.09) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 10/31/2025 TAXES INTEREST $0.00 ($184.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,137.10 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($1,137.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,142.72 $0.00 $0.00 0 $0.00
2025 3 10/31/2025 TAXES PAYMENT $0.00 ($1,142.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,044.48 $0.00 $0.00 0 $0.00
2025 2 10/31/2025 TAXES PAYMENT $0.00 ($1,044.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,044.49 $0.00 $0.00 0 $0.00
2025 1 10/31/2025 TAXES PAYMENT $0.00 ($1,044.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,023.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES INTEREST $0.00 ($188.35) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,023.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,051.97 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($1,051.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,051.03 $0.00 $0.00 0 $0.00
2024 2 11/6/2024 TAXES PAYMENT $0.00 ($1,051.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,051.04 $0.00 $0.00 0 $0.00
2024 1 11/6/2024 TAXES PAYMENT $0.00 ($1,051.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,150.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,150.66) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES INTEREST $0.00 ($181.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,072.09 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($1,072.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $990.69 $0.00 $0.00 0 $0.00
2023 2 11/10/2023 TAXES PAYMENT $0.00 ($990.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $990.70 $0.00 $0.00 0 $0.00
2023 1 11/10/2023 TAXES PAYMENT $0.00 ($990.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,445.35 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,445.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES INTEREST $0.00 ($143.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,016.89 $0.00 $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($1,016.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $750.27 $0.00 $0.00 0 $0.00
2022 2 11/28/2022 TAXES PAYMENT $0.00 ($750.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $750.27 $0.00 $0.00 0 $0.00
2022 1 11/28/2022 TAXES PAYMENT $0.00 ($750.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $732.49 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES INTEREST $0.00 ($116.38) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($732.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $762.43 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($762.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $753.08 $0.00 $0.00 0 $0.00
2021 2 11/12/2021 TAXES PAYMENT $0.00 ($753.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $753.08 $0.00 $0.00 0 $0.00
2021 1 11/12/2021 TAXES PAYMENT $0.00 ($753.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $886.85 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($125.34) $0.00 0 $0.00