201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374553
B/L/Q:
20001 / 00010
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 4742
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/23/2025
Location:
211 WOODWARD ST.
L.Pay Date:
4/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,786.75 $0.00 $4,786.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,786.75 $0.00 $4,786.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,983.55 $0.00 $4,983.55 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,008.15 $0.00 ($5,008.15) 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($5,008.15) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,008.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,577.65 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,577.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,577.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,577.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,487.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,487.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,610.45 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,610.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,606.35 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,606.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,606.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,606.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,043.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,043.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,698.60 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,698.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,341.90 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,341.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,341.90 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,341.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,334.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,334.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,456.70 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,456.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,288.20 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($3,288.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,288.20 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,288.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,210.30 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,210.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,341.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,341.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,300.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,300.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,300.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,300.50) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,886.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,886.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,001.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,001.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,626.70 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($469.70) $0.00 0 $0.00
2020 2 4/30/2020 TRANSFER TO/FROM QTR $0.00 ($469.70) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,687.30) $0.00 0 $0.00 CORELOGIC