201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205492
B/L/Q:
25703 / 00025
Principal:
$2,927.46
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,927.46
Location:
114 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 $2,927.46 $0.00 $2,927.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,927.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,927.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,869.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,869.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,948.44 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,948.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,945.82 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,945.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,945.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,945.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,225.06 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,225.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,004.81 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,004.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,776.70 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,776.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,776.70 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,776.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,050.98 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($45.04) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,005.94) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($45.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,850.12 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,850.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,102.84 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($6.89) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,095.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,102.85 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($6.89) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,095.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,053.03 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,053.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,136.93 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($6.89) $0.00 0 $0.00 E-CHECK
2021 3 5/25/2021 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,136.93) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $6.89 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,110.71 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($129.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,981.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,110.71 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,110.71) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,485.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,485.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,919.31 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,919.31) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,018.94 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,018.94) $0.00 0 $0.00 CORELOGIC