201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196543
B/L/Q:
23404 / 00023
Principal:
$0.00
Address:
209 WILKINSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
209 WILKINSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,703.38 $0.00 $1,703.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,556.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,556.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,556.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,556.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,526.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,568.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,568.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,566.72 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TRANSFER TO QTR/YEAR $0.00 ($1,566.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,566.72 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,566.72) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,566.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/27/2024 TRANSFER TO QTR/YEAR $0.00 $1,566.72 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,715.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,715.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,598.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,598.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,476.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,476.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,476.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,476.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,154.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,154.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,515.82 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,515.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,118.39 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,118.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,118.39 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,118.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,091.89 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,091.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,136.52 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,133.19) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,122.57 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,119.34) $0.00 0 $0.00
2021 2 9/27/2021 TAXES PAYMENT $0.00 ($3.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,122.58 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,118.59) $0.00 0 $0.00
2021 1 5/18/2021 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2021 1 5/18/2021 TAXES PAYMENT $0.00 ($3.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,321.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,321.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,020.78 $0.00 $0.00 0 $0.00