201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684435
B/L/Q:
24703 / 00010 / C0002
Principal:
$0.00
Address:
397 WOODLAWN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
397 WOODLAWN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,814.54 $0.00 $1,814.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,658.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,658.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,658.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,658.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,625.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,625.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,670.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,670.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,668.96 $0.00 $0.00 0 $0.00
2024 2 10/9/2023 TAXES PAYMENT $0.00 ($890.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($778.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,668.96 $0.00 $0.00 0 $0.00
2024 1 10/9/2023 TAXES PAYMENT $0.00 ($1,668.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,384.20 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($2,384.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,259.42 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES INTEREST $0.00 ($166.49) $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($30.99) $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($76.88) $0.00 0 $0.00
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($2,172.39) $0.00 0 $0.00
2023 3 10/9/2023 TAXES PAYMENT $0.00 ($56.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 ADDED BILL $1,016.11 $0.00 $0.00 0 $0.00
2023 2 9/19/2023 ADDED PAYMENT $0.00 ($980.45) $0.00 0 $0.00
2023 2 9/19/2023 ADDED PAYMENT $0.00 ($35.66) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,016.11 $0.00 $0.00 0 $0.00
2023 1 9/19/2023 ADDED PAYMENT $0.00 ($1,016.11) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,064.44 $0.00 $0.00 0 $0.00
2022 4 1/1/2023 ADDED PAYMENT $0.00 ($3,968.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/1/2023 ADDED INTEREST $0.00 ($96.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/19/2023 ADDED PAYMENT $0.00 ($96.37) $0.00 0 $0.00