201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194886
B/L/Q:
23501 / 00052
Principal:
$0.00
Address:
94 WILKINSON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
94 WILKINSON AVE.
L.Pay Date:
6/14/2023
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,106.56 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($2,106.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,106.57 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($2,106.57) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,084.31 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,084.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,926.81 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($86.39) $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($3,926.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $207.56 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($207.56) $0.00 0 $0.00 E-CHECK
2023 2 6/14/2023 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $207.57 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($207.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $302.82 $0.00 $0.00 0 $0.00
2022 4 8/11/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 8/11/2022 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($202.41) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($96.85) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $213.05 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($213.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $157.19 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($154.38) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $157.20 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($156.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/14/2022 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/18/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $153.47 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($153.47) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $159.74 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($159.74) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES INTEREST $0.00 ($31.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $157.78 $0.00 $0.00 0 $0.00
2021 2 10/5/2021 TAXES PAYMENT $0.00 ($157.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $157.78 $0.00 $0.00 0 $0.00
2021 1 10/5/2021 TAXES PAYMENT $0.00 ($157.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $185.81 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/19/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($185.81) $0.00 0 $0.00 CBR INVESTMENTS LLC