201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196576
B/L/Q:
23404 / 00012
Principal:
$0.00
Address:
233 WILKINSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
233 WILKINSON AVE.
L.Pay Date:
1/29/2025
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 $1,892.71 $0.00 $1,892.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,730.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,730.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,730.02 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,730.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,695.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $109.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $293.65 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $805.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,695.93) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($293.65) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($805.63) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($109.71) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($24.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,742.41 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,742.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,740.86 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,740.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,740.87 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,740.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,905.88 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,905.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,775.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,775.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,640.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,640.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,393.97 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,393.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,684.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,684.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,242.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,242.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,242.70 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,242.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,213.26 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,213.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,262.84 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,262.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,247.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,247.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,531.42 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,531.42) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,196.74 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,196.74) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,130.61 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,130.61) $0.00 0 $0.00