201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374629
B/L/Q:
20001 / 00009
Principal:
$0.00
Owner:
Bank Code:
597
Interest:
$0.00
Address:
213 WOODWARD ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
10/23/2025
Location:
213 WOODWARD ST.
L.Pay Date:
7/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,155.68 $0.00 $5,155.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,155.68 $0.00 $5,155.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,367.64 $0.00 $5,367.64 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,394.15 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($5,394.15) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $4,930.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,930.46) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,930.47 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,930.47) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,833.31 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,833.31) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,965.80 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,965.80) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,961.37 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,961.37) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,961.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,961.38) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $5,431.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,431.67) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $5,060.74 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,060.74) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,676.54 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,676.54) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,676.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,676.55) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $6,822.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,822.72) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,800.19 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,800.19) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,541.63 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,541.63) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,541.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,541.64) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $3,457.73 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,457.73) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,599.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,599.04) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,554.88 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,554.88) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,554.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,554.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,186.37 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,186.37) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,232.51 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,232.51) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,400.32 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,400.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,400.32 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,400.32) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,515.13 $0.00 $0.00 0 $0.00