201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578275
B/L/Q:
25603 / 00029
Principal:
$0.00
Address:
152 WOODLAWN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
152 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 $1,583.75 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($1,583.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,583.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,583.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,552.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,552.54) $0.00 0 $0.00 CORELOGIC
2024 4 1/30/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 1/30/2025 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,595.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,595.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,593.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,593.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,593.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,593.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,744.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,744.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,625.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,625.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,502.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,502.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,502.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,502.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.89) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,191.58 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $300.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,444.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,191.58) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($300.46) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,444.09) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,541.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,541.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,137.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,137.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,137.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,137.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,110.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,110.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,156.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,156.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,141.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,141.89) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,141.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,141.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,344.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,344.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,038.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,038.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,092.24 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,092.24) $0.00 0 $0.00 CORELOGIC
2020 2 6/5/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00