201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206136
B/L/Q:
24903 / 00024
Principal:
$0.00
Address:
192 WOODLAWN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
192 WOODLAWN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,151.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,151.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,151.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,151.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,089.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,089.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,174.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,174.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,171.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,171.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,171.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,171.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,472.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,472.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,235.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,235.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,989.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,989.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,989.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,989.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,361.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,361.54) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,068.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,068.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,264.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,264.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,264.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,264.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,210.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,210.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,300.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,300.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,272.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,272.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,272.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,272.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,676.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,676.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,066.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,066.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,173.71 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,173.71) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,173.71 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,173.71) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,247.10 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,247.10) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,247.11 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,247.11) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,100.31 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,100.31) $0.00 0 $0.00 LERETA