201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578265
B/L/Q:
25603 / 00038
Principal:
$0.00
Address:
170 WOODLAWN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
170 WOODLAWN AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,230.94 $0.00 $1,230.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,230.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,230.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,206.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,206.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,239.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,239.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,238.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,238.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,238.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,238.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,356.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,356.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,263.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,263.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,167.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,167.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,167.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,167.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,703.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,703.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,198.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,198.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $884.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($884.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $884.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($884.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $863.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($863.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $898.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($898.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $887.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($887.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $887.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($887.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,045.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,045.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $807.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($807.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $848.92 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($848.92) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $848.93 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($848.93) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $877.59 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($877.59) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $877.59 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($877.59) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $820.26 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($820.26) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $820.26 $0.00 $0.00 0 $0.00