201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374512
B/L/Q:
20002 / 00018
Principal:
$0.00
Owner:
Bank Code:
45
Interest:
$0.00
Address:
198 WOODWARD STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
10/23/2025
Location:
198 WOODWARD ST.
L.Pay Date:
1/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,104.38 $0.00 $3,104.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,104.39 $0.00 $3,104.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,232.01 $0.00 $3,232.01 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,247.97 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,247.97) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,968.77 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,968.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,968.78 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,968.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,445.62 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,445.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,525.39 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,525.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,452.04 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,452.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,452.04 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,452.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,684.47 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,684.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,501.15 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,501.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,311.27 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,311.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,311.27 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($2,311.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,371.96 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($3,327.53) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($44.43) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($44.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,372.38 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES INTEREST $0.00 ($50.79) $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,372.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,750.36 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,750.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,750.37 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES INTEREST $0.00 ($17.88) $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($1,750.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,708.89 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($17.07) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,708.89) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,778.74 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES INTEREST $0.00 ($31.67) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,778.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,756.91 $0.00 $0.00 0 $0.00
2021 2 8/2/2021 TAXES INTEREST $0.00 ($42.02) $0.00 0 $0.00
2021 2 8/2/2021 TAXES PAYMENT $0.00 ($1,756.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,756.92 $0.00 $0.00 0 $0.00
2021 1 3/17/2021 TAXES INTEREST $0.00 ($21.24) $0.00 0 $0.00