201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368233
B/L/Q:
19901 / 00017
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
106 WOODWARD AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/09/2025
Location:
106 WOODWARD ST.
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,026.23 $0.00 $1,026.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,026.24 $0.00 $1,026.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,068.42 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,068.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,073.70 $0.00 $0.00 0 $0.00
2025 3 5/6/2025 TAXES PAYMENT $0.00 ($981.40) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($92.30) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $981.40 $0.00 $0.00 0 $0.00
2025 2 12/21/2024 TAXES PAYMENT $0.00 ($981.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $981.41 $0.00 $0.00 0 $0.00
2025 1 12/21/2024 TAXES PAYMENT $0.00 ($981.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $962.06 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($962.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $988.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($988.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $987.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($987.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $987.56 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($987.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,081.17 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,081.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,007.34 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,007.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $930.86 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($930.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $930.86 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($930.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,358.05 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,358.05) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($9.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $955.47 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($955.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $704.96 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($704.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $704.96 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($704.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $688.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($688.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $716.39 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($716.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $805.00 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($97.40) $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($707.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $805.00 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($97.41) $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($707.59) $0.00 0 $0.00 E-CHECK
2021 1 2/13/2021 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $948.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($389.62) $0.00 0 $0.00