201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194969
B/L/Q:
23501 / 00056
Principal:
$0.00
Address:
102 WILKINSON AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
102 WILKINSON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,538.48 $0.00 $1,538.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,406.23 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,406.23) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,406.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,406.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,378.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,378.52) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,416.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,416.31) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,415.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,415.05) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,415.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,415.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,549.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,549.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,443.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,443.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,333.81 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,333.81) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,333.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,333.81) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,945.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,945.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,369.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,369.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,010.12 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,010.12) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,010.12 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,010.12) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $986.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($986.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,026.49 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,026.49) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,013.90 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,013.90) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,013.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,013.90) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,194.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,194.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $921.96 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($921.96) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $969.81 $0.00 $0.00 0 $0.00
2020 2 3/5/2020 TAXES PAYMENT $0.00 ($969.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $969.82 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($969.82) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,002.56 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,002.56) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,002.56 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($1,002.56) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $937.07 $0.00 $0.00 0 $0.00