201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194829
B/L/Q:
23501 / 00049
Principal:
$0.00
Address:
3924 NEW UTRECHT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
88 WILKINSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,984.33 $0.00 $1,984.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,813.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,813.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,813.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,813.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,778.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,778.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,826.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,826.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,825.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,825.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,825.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,825.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,998.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,998.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,861.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,861.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,720.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,720.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,720.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,720.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,509.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,509.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,765.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,765.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,302.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,302.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,302.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,302.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,271.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,271.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,323.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,323.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,307.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,307.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,307.73 $0.00 $0.00 0 $0.00
2021 1 5/27/2021 TAXES INTEREST $0.00 ($87.62) $0.00 0 $0.00
2021 1 5/27/2021 TAXES PAYMENT $0.00 ($1,307.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,540.02 $0.00 $0.00 0 $0.00
2020 4 8/28/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 8/28/2020 TAXES INTEREST $0.00 ($16.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,540.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,189.14 $0.00 $0.00 0 $0.00
2020 3 3/15/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($1,189.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,250.86 $0.00 $0.00 0 $0.00
2020 2 3/15/2020 TAXES PAYMENT $0.00 ($1,250.86) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,250.87 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,250.87) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 SEWER BILL $4.57 $0.00 $0.00 0 $0.00