201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195453
B/L/Q:
23501 / 00091
Principal:
$4.57
Address:
691 UNION AVE.
Bank Code:
N/A
Interest:
$0.09
City/State:
LYNDHURST, NJ 07071
Deductions:
0.00
Total:
$4.66
Location:
178 WILKINSON AVE.
L.Pay Date:
3/17/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,351.39 $0.00 $2,351.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,149.26 $0.00 $4.57 85 $0.09
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($2,144.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,149.27 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00
2025 1 3/17/2025 TAXES INTEREST $0.00 ($30.25) $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($2,119.01) $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($29.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,106.91 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($29.29) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,106.91) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($42.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,164.66 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,164.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,162.74 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($2,162.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,162.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,162.74) $0.00 0 $0.00 LERETA
2024 1 2/2/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 3/25/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,367.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,367.75) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,206.05 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,206.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,038.57 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,038.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,038.58 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($61.90) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($120.96) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($2,038.58) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($36.69) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $2,974.12 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,974.12) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,092.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,092.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,543.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,543.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,543.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,543.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,507.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,507.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,568.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,568.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,549.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,549.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,549.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,549.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,824.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,824.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,409.10 $0.00 $0.00 0 $0.00