201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368555
B/L/Q:
19901 / 00016
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
104-104.5 WOODWARD ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/09/2025
Location:
104-104.5 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 $1,283.08 $0.00 $1,283.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,283.09 $0.00 $1,283.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,335.83 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,335.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,342.43 $0.00 $0.00 0 $0.00
2025 3 5/6/2025 TAXES PAYMENT $0.00 ($1,227.03) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($115.40) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,227.03 $0.00 $0.00 0 $0.00
2025 2 12/21/2024 TAXES PAYMENT $0.00 ($1,227.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,227.04 $0.00 $0.00 0 $0.00
2025 1 12/21/2024 TAXES PAYMENT $0.00 ($1,227.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,202.85 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,202.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,235.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,235.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,234.73 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,234.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,234.73 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,234.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,351.77 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,351.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,259.46 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,259.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,163.84 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,163.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,163.84 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 1 12/12/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,163.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,697.95 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,684.98) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($12.97) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($12.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,194.61 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,194.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $881.40 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($881.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $881.40 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($881.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $860.51 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($860.48) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 4 2/7/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $895.69 $0.00 $0.00 0 $0.00
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($877.98) $0.00 0 $0.00 E-CHECK
2021 3 10/31/2021 TAXES INTEREST $0.00 ($17.71) $0.00 0 $0.00 E-CHECK
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($17.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,006.25 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($121.55) $0.00 0 $0.00