201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196600
B/L/Q:
23404 / 00010
Principal:
$0.00
Address:
237 WILKINSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
237 WILKINSON AVE.
L.Pay Date:
6/6/2025
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 $1,892.51 $0.00 $1,892.43 0 $0.00
2025 3 6/6/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2025 3 6/6/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,724.46 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($11.54) $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,713.28) $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($11.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,724.46 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,716.88) $0.00 0 $0.00
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($7.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,689.24 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,689.24) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $1,737.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,737.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,735.66 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,735.66) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,735.67 $0.00 ($0.04) 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,735.67) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,906.11 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,899.67) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,771.68 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,765.54) $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($6.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,632.43 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,626.44) $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($5.99) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,632.43 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,632.43) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,410.27 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,410.27) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,677.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,677.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,221.10 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($308.55) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($912.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,221.10 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,221.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,190.68 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,190.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,241.91 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,241.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,225.90 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($217.33) $0.00 0 $0.00