201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204909
B/L/Q:
25805 / 00001
Principal:
$1,464.85
Address:
86 WOODLAWN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,464.85
Location:
86 WOODLAWN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,464.85 $0.00 $1,464.85 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,464.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,464.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,435.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,435.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,475.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,475.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,474.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,474.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,474.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,474.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,613.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,613.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,503.55 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,503.55) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,389.41 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,389.41) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,389.41 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,389.41) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,027.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,027.03) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,426.15 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,426.15) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,052.22 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,052.22) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,052.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,052.23) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,027.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,027.30) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,069.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,069.28) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,056.16 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,056.16) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,056.16 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,056.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,243.77 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,243.77) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $960.39 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($960.39) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,010.24 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,010.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,010.24 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,010.24) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,044.35 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,044.35) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,044.35 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,044.35) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $976.13 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($976.13) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $976.13 $0.00 $0.00 0 $0.00