201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194928
B/L/Q:
23501 / 00054
Principal:
$0.00
Address:
90 WILKINSON AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
98 WILKINSON AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/22/2025

;

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 5/1/2025 TAXES PAYMENT $0.00 ($1,813.75) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,813.76 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,813.76) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,778.02 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,778.02) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,826.75 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,826.75) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,825.12 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,825.12) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,825.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,825.13) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 SOLID WASTE BILL $355.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,998.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $303.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,998.13) $0.00 0 $0.00 LERETA
2023 4 12/11/2023 WATER PAYMENT $0.00 ($303.22) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($355.09) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,861.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,861.68) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,720.34 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,720.34) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,720.35 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,720.35) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,509.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,509.85) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,765.83 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,765.83) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,302.85 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,302.85) $0.00 0 $0.00 LERETA
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 LERETA
2021 4 11/1/2021 TAXES BILL $1,271.98 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,271.98) $0.00 0 $0.00 LERETA
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 LERETA
2021 2 5/1/2021 TAXES BILL $1,307.72 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,307.72) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,307.73 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 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 10/29/2020 TAXES PAYMENT $0.00 ($1,540.02) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,189.14 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,189.14) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,250.86 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,250.86) $0.00 0 $0.00
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 LERETA