201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195578
B/L/Q:
23405 / 00049
Principal:
$0.00
Address:
240 WILKINSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
240 WILKINSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,371.13 $0.00 $1,371.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,253.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,253.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,253.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,253.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,228.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,228.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,262.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,262.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,261.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,261.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,261.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,261.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,380.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,380.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,286.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,286.39) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,188.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,188.73) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,188.73 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,188.73) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,734.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,734.26) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,220.16 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,220.16) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $900.24 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($538.20) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($362.04) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $900.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($900.25) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $878.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($878.91) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $914.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($914.84) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $903.61 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($357.07) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($546.54) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $903.62 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($903.62) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,064.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,064.13) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $821.67 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($821.67) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $864.32 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($864.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $864.33 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($864.33) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $893.51 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($893.51) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $893.51 $0.00 $0.00 0 $0.00