201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182691
B/L/Q:
24804 / 00039
Principal:
$0.00
Address:
266 WOODLAWN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
266 WOODLAWN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,738.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,738.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,738.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,738.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,704.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,704.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,750.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,750.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,749.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,749.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,749.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,749.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,915.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,915.11) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,784.32 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,784.32) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,648.86 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,648.86) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,648.87 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,648.87) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,405.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,405.56) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,692.46 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,692.46) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,248.71 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,248.71) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,248.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,248.72) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,219.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,219.13) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,268.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,268.96) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,253.38 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,253.38) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,253.39 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,253.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,476.03 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,476.03) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,139.73 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,139.73) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,198.89 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,198.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,198.89 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,198.89) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,239.37 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,239.37) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,239.37 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,239.37) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,158.41 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,158.41) $0.00 0 $0.00