201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182709
B/L/Q:
24804 / 00040
Principal:
$0.00
Address:
268 WOODLAWN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
268 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 $1,649.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $668.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,649.07) $0.00 0 $0.00 CORELOGIC
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($668.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,649.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $668.79 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($668.79) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,649.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,616.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $668.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,616.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($668.78) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $1,660.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,660.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,659.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,659.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,659.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,659.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,816.71 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,816.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,692.64 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,692.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,564.14 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($1,564.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,564.15 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($1,564.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/18/2023 TAXES INTEREST $0.00 ($6.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,281.96 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,281.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,605.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,605.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,184.55 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,184.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,184.56 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,184.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/24/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,156.49 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,156.49) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,203.76 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,203.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,188.98 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,188.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,188.99 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,188.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,400.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,400.19) $0.00 0 $0.00 CORELOGIC