201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196972
B/L/Q:
23502 / 00004
Principal:
$0.00
Address:
15480 LAGUNA CANYON RD.
Bank Code:
660
Interest:
$0.00
City/State:
IRVINE, CA 92618
Deductions:
0.00
Total:
$0.00
Location:
173 WILKINSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,533.39 $0.00 $2,533.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,315.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,315.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,315.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,315.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,269.99 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,269.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,332.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,332.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,420.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $909.47 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,420.66) $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($909.47) $0.00 0 $0.00
2024 2 5/23/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,420.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $909.48 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($909.48) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,420.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $318.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $411.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,555.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,637.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $436.39 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,555.33) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($318.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($411.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,637.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($436.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($86.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,449.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,449.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,339.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,339.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,339.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,339.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,953.65 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $285.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,953.65) $0.00 0 $0.00 CORELOGIC
2022 4 12/15/2023 ADDED PAYMENT $0.00 ($285.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $1,374.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,374.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,014.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,014.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,014.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,014.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $990.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($990.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,030.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,030.57) $0.00 0 $0.00 CORELOGIC