201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169573
B/L/Q:
28507 / 00014
Principal:
$0.00
Address:
24 WOODLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
24 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 $912.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($912.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $912.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($912.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $894.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($894.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $918.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($918.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $917.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($917.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $917.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($917.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,004.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,004.91) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $936.28 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($936.28) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 8/18/2023 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/1/2023 TAXES BILL $865.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($865.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $865.21 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($865.21) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.32) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,262.26 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $876.00 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $840.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,262.26) $0.00 0 $0.00 LERETA
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($876.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($840.23) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $888.08 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($888.08) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $655.23 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($655.23) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $655.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($655.24) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $639.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($639.71) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $665.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($665.86) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $657.68 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($657.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $657.69 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($657.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $774.51 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($774.51) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($27.92) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($23.55) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $598.05 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($598.05) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $629.09 $0.00 $0.00 0 $0.00