201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206144
B/L/Q:
24903 / 00023
Principal:
$0.00
Address:
190 WOODLAWN AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07304
Deductions:
0.00
Total:
$0.00
Location:
190 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 $1,114.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,114.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,114.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,114.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,092.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,092.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,122.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,122.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,121.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,121.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,121.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,121.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $175.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $374.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,228.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $363.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,228.15) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($175.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($374.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($363.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,144.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,144.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,057.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,057.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,057.42 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($826.97) $0.00 0 $0.00
2023 1 12/16/2022 TRANSFER TO QTR/YEAR $0.00 $826.97 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,057.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,542.68 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,172.73) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($369.95) $0.00 0 $0.00
2022 4 12/16/2022 TRANSFER TO QTR/YEAR $0.00 $369.95 $0.00 0 $0.00
2022 4 2/10/2023 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($354.95) $0.00 0 $0.00
2022 4 8/1/2023 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00
2022 4 8/1/2023 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,085.37 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($31.95) $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,053.42) $0.00 0 $0.00
2022 3 12/16/2022 TRANSFER TO QTR/YEAR $0.00 ($369.95) $0.00 0 $0.00
2022 3 12/16/2022 TRANSFER TO QTR/YEAR $0.00 ($826.97) $0.00 0 $0.00
2022 3 12/16/2022 TRANSFER TO QTR/YEAR $0.00 ($345.76) $0.00 0 $0.00
2022 3 1/13/2023 OVERPAYMENT REFUND $0.00 $1,542.68 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $800.80 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($31.95) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($768.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $800.80 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($31.95) $0.00 0 $0.00