201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309641
B/L/Q:
12003 / 00045
Principal:
$0.00
Address:
39 NORWOOD AVE
Bank Code:
660
Interest:
$0.00
City/State:
LODI, NJ 07644
Deductions:
0.00
Total:
$0.00
Location:
34 VAN WAGENEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,275.66 $0.00 $2,275.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,080.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,080.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,080.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,080.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,039.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,039.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,094.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,094.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,093.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,093.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,093.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,093.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,291.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,291.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,135.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,135.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,972.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,972.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,972.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,972.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,878.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,878.34) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,025.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,025.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,494.12 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,494.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,494.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,494.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,458.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,458.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,518.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,518.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,499.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,499.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,499.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,499.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,766.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,766.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,363.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,363.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,434.51 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,434.51) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,434.51 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,434.51) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $288.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,482.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $239.47 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,482.94) $0.00 0 $0.00 CORELOGIC
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($288.90) $0.00 0 $0.00