201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374462
B/L/Q:
20002 / 00023
Principal:
$0.00
Owner:
Bank Code:
95999
Interest:
$0.00
Address:
204 WOODWARD ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/23/2025
Location:
208 WOODWARD ST.
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,738.37 $0.00 $2,738.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,738.38 $0.00 $2,738.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,850.96 $0.00 $2,850.96 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,865.03 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,865.03) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,618.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,618.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,618.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,618.75) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,567.14 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,567.14) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,637.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,637.52) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,635.17 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,635.17) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,635.17 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,635.17) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,884.96 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,884.96) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,687.95 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,687.95) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,483.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,483.88) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,483.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,483.89) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,623.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,623.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,549.56 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,549.56) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,881.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,881.09) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,881.09 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,881.09) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,836.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,836.52) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,911.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,911.58) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,888.13 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,888.13) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,888.13 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($1,888.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,223.53 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,223.53) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,716.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,716.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,806.03 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,806.03) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,806.04 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,806.04) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,867.01 $0.00 $0.00 0 $0.00