201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204974
B/L/Q:
25803 / 00014
Principal:
$2,750.50
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,750.50
Location:
92 WOODLAWN AVE.
L.Pay Date:
2/7/2025
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 $2,750.50 $0.00 $2,750.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,750.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,750.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,696.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $177.72 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $213.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $179.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,696.29) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($213.00) $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($179.50) $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($177.72) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,770.21 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,770.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,767.74 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,767.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,767.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,767.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,030.10 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,030.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,823.17 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,822.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,608.85 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,608.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,608.85 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,608.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,806.11 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($41.62) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,764.49) $0.00 0 $0.00
2022 4 6/7/2023 TAXES PAYMENT $0.00 ($41.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,677.82 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,677.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,975.73 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,975.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,975.73 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,975.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,928.92 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,928.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,007.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,007.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,983.12 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,983.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,983.12 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,983.12) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,335.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,335.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,803.28 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,803.28) $0.00 0 $0.00 CORELOGIC