201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196659
B/L/Q:
23404 / 00018
Principal:
$1,682.01
Address:
217 WILKINSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,682.01
Location:
219 WILKINSON AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,682.01 $0.00 $1,682.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,682.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,682.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,648.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,648.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,694.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,694.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,692.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,692.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,692.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,692.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,852.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,852.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,726.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,726.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,595.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,595.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,595.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,595.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,327.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,327.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,637.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,637.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,208.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,208.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,208.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,208.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,179.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,179.58) $0.00 0 $0.00 CORELOGIC
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,227.80 $0.00 $0.00 0 $0.00
2021 3 12/3/2021 TAXES INTEREST $0.00 ($33.29) $0.00 0 $0.00
2021 3 12/3/2021 TAXES PAYMENT $0.00 ($1,169.23) $0.00 0 $0.00
2021 3 12/3/2021 TAXES PAYMENT $0.00 ($35.20) $0.00 0 $0.00
2021 3 12/8/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($1,262.97) $0.00 0 $0.00
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,239.60 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,212.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,212.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,212.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,212.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,428.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,428.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,102.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,102.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,160.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,160.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,160.01 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,160.01) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,199.17 $0.00 $0.00 0 $0.00