201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195149
B/L/Q:
23501 / 00066
Principal:
$0.00
Address:
122 WILKINSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
122 WILKINSON AVE.
L.Pay Date:
5/13/2025
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 $1,433.43 $0.00 $1,433.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,310.21 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,310.21) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,310.22 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,310.22) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($6.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,284.39 $0.00 $0.00 0 $0.00
2024 4 8/26/2024 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2024 4 8/26/2024 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,269.22) $0.00 0 $0.00
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.93) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($13.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,319.60 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($619.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,318.43 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,318.43) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($6.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,318.43 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,318.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,443.40 $0.00 $0.00 0 $0.00
2023 4 9/1/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($895.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/15/2023 TAXES INTEREST $0.00 ($4.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/5/2023 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($547.79) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,344.83 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 E-CHECK
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($1,335.33) $0.00 0 $0.00 E-CHECK
2023 3 8/31/2023 TAXES INTEREST $0.00 ($8.67) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($9.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,242.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($742.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,242.74 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,242.74) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,813.06 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,813.06) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($14.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,275.59 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($1,275.59) $0.00 0 $0.00 E-CHECK
2022 3 8/29/2022 TAXES INTEREST $0.00 ($7.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $941.15 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($941.15) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00 E-CHECK