201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197491
B/L/Q:
23502 / 00019
Principal:
$0.00
Address:
1515 PINE ST STE #120
Bank Code:
660
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
141 WILKINSON AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,824.93 $0.00 $4,824.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,410.17 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,410.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,410.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,410.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,323.27 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,323.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,441.78 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,441.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,835.54 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($397.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,437.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,835.55 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($397.72) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,437.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,293.92 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,590.88) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,703.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,932.39 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,932.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,557.93 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,557.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,557.94 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,557.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,330.67 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,330.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,359.44 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,359.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,770.81 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($1,770.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,770.82 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,770.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,728.86 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $6,723.97 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,728.86) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2022 ADDED/OMITTED PAYMENT $0.00 ($6,723.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,799.52 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,799.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,777.44 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,777.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,777.44 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,777.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,093.18 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,093.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,616.26 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,616.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00 E-CHECK