201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197020
B/L/Q:
23502 / 00009
Principal:
$0.00
Address:
163 WILKINSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
163 WILKINSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,724.15 $0.00 $1,724.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,575.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,575.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,575.94 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 TAXES PAYMENT $0.00 ($1,575.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,544.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,544.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,587.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,587.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,585.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,585.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,585.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,585.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,736.14 $0.00 $0.00 0 $0.00
2023 4 9/18/2023 TAXES PAYMENT $0.00 ($5.88) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,730.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,617.58 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES INTEREST $0.00 ($17.26) $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($1,600.32) $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($17.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,494.78 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,494.78) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($13.45) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $1,494.78 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($78.19) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($194.36) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,494.78) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($23.17) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $2,180.76 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,180.76) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,534.30 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,534.30) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,132.02 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,132.02) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,132.03 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($3.44) $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,128.59) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($7.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,105.20 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.31) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,105.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,150.37 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,150.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,136.26 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,136.26) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($5.81) $0.00 0 $0.00 E-CHECK