201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242313
B/L/Q:
25903 / 00059
Principal:
$0.00
Address:
52 WOODLAWN AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
52 WOODLAWN AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,865.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,865.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,533.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,533.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,533.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,533.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,463.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,463.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,558.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,558.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,555.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,555.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,555.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,555.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,892.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,892.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,626.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,626.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,351.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,351.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,351.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,351.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,889.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,889.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,439.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,439.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,537.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,537.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,537.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,537.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,077.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,077.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,178.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,178.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,547.42 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($599.32) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($449.19) $0.00 0 $0.00
2021 2 3/9/2021 TAXES PAYMENT $0.00 ($1,498.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,547.43 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($599.33) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,948.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,999.94 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,397.29) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,999.94) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,948.10 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $449.19 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,316.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,316.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,436.66 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,436.66) $0.00 0 $0.00 WELLSFARGO