201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169565
B/L/Q:
28507 / 00015
Principal:
$0.00
Address:
26 WOODLAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
26 WOODLAND AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,358.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,358.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,358.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,358.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,332.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $82.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $58.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $394.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,332.00) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($58.93) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($394.80) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($82.30) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,368.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,368.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,367.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,367.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,367.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,367.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,496.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,888.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,496.91) $0.00 0 $0.00 CORELOGIC
2023 4 12/6/2023 WATER PAYMENT $0.00 ($2,888.00) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,394.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,394.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,288.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,288.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,288.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,288.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,880.26 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $9,432.00 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $7,348.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,880.26) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($9,432.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($7,348.27) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,322.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,322.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $976.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($976.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $976.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($976.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $952.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($952.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $991.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($991.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $979.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($979.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $979.69 $0.00 $0.00 0 $0.00