201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197079
B/L/Q:
23502 / 00014
Principal:
$0.00
Address:
153 WILKINSON AVE 1ST FL
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
153 WILKINSON AVE.
L.Pay Date:
7/31/2024
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 $1,026.06 $0.00 $1,026.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,386.52 $0.00 ($121.68) 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,448.66) $0.00 0 $0.00
2025 2 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($1,059.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,386.52 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,448.66) $0.00 0 $0.00
2025 1 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($937.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,797.24 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,877.86) $0.00 0 $0.00
2024 4 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($919.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,861.36 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,916.78) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,861.36) $0.00 0 $0.00 CORELOGIC
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $919.38 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $937.86 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $1,059.54 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $943.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($943.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $943.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($943.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,033.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,033.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $962.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($962.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $889.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($889.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $889.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($889.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,297.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,297.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $913.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($913.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $673.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($673.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $673.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($673.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $657.72 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.67) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($601.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $684.60 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($684.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,023.96) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($676.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,023.96) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($676.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,002.17 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,002.17) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,002.17) $0.00 0 $0.00 CORELOGIC