201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374496
B/L/Q:
20002 / 00020
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
202 WOODWARD ST.
Deductions:
500.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/23/2025
Location:
202 WOODWARD ST.
L.Pay Date:
10/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,780.32 $0.00 $2,780.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,780.33 $0.00 $2,650.64 0 $0.00
2026 1 10/21/2025 TAXES PAYMENT $0.00 ($129.69) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,899.77 $0.00 $0.00 0 $0.00
2025 4 10/2/2025 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($3,149.77) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,914.71 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,914.71) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,653.41 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,653.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,653.41 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,653.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,598.66 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,598.66) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 5/30/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,673.32 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,672.49) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,670.83 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,670.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,670.83 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,670.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,935.85 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,935.85) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 6/4/2024 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
2023 4 6/4/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,726.82 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,726.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,510.32 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,510.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,510.33 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,510.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,719.73 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,719.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,580.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,580.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,870.78 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($198.59) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,672.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,870.78 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,870.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,823.49 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,823.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,903.13 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,903.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,878.24 $0.00 $0.00 0 $0.00