201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
183368
B/L/Q:
24702 / 00050
Principal:
$0.00
Address:
362 WOODLAWN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
362 WOODLAWN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/10/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1371 12/18/2024 $1,466.36 $0.00 Outside Open PRO CAP 8 FBO FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,743.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,743.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,743.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,743.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,709.60 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $0.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1.47 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,435.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,709.60) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($0.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,435.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,756.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,756.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,754.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,754.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,754.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,754.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,921.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,921.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,790.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,790.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,654.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,654.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,654.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,654.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,413.28 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,413.28) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,697.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,697.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,252.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,252.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,252.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,252.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,223.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,223.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,273.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,273.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,257.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,257.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,257.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,257.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,480.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,480.77) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,143.39 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,143.39) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,202.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,202.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,202.74 $0.00 $0.00 0 $0.00