201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206755
B/L/Q:
25602 / 00038
Principal:
$0.00
Address:
145 WOODLAWN AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
178 ARMSTRONG AVE.
L.Pay Date:
5/1/2025
Int.Date:
09/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,411.85 $0.00 $0.00 0 $0.00
2025 3 9/12/2025 TAXES INTEREST $0.00 ($31.57) $0.00 0 $0.00
2025 3 9/12/2025 TAXES PAYMENT $0.00 ($2,411.85) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,473.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $731.31 $0.00 $0.00 0 $0.00
2025 2 6/23/2025 ADDED INTEREST $0.00 ($35.65) $0.00 0 $0.00
2025 2 6/23/2025 TAXES PAYMENT $0.00 ($1,473.22) $0.00 0 $0.00
2025 2 6/23/2025 ADDED PAYMENT $0.00 ($731.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,473.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $731.31 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 ADDED INTEREST $0.00 ($18.51) $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,473.23) $0.00 0 $0.00
2025 1 2/28/2025 ADDED PAYMENT $0.00 ($731.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,444.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,437.70 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 ADDED INTEREST $0.00 ($36.58) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,444.19) $0.00 0 $0.00
2024 4 11/25/2024 ADDED PAYMENT $0.00 ($2,437.70) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($79.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,483.78 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,483.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,482.46 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1,482.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,482.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,482.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,622.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,622.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,512.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,512.15) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,397.35 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,397.35) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,397.35 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,397.35) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,038.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,038.62) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,434.30 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,434.30) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,058.24 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,058.24) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,058.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,058.24) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,033.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,033.17) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,075.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,075.39) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,062.20 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,062.20) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,062.20 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,062.20) $0.00 0 $0.00