201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197624
B/L/Q:
23502 / 00039
Principal:
$0.00
Address:
101 WILKINSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
101 WILKINSON AVE.
L.Pay Date:
6/6/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2025 4 6/6/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,466.21 $0.00 ($38.99) 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($5.20) $0.00 0 $0.00 E-CHECK
2025 3 6/6/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,334.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,334.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,334.80 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,334.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,307.27 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,307.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,344.81 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,344.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,343.56 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($1.94) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,341.62) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,343.56 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($5.50) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,338.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,476.84 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($21.57) $0.00 0 $0.00 E-CHECK
2023 4 8/23/2023 TAXES INTEREST $0.00 ($6.71) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 TAXES INTEREST $0.00 ($8.73) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,455.27) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,371.72 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,371.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,262.84 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($37.16) $0.00 0 $0.00 E-CHECK
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,225.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,262.84 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,262.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,871.06 $0.00 $0.00 0 $0.00
2022 4 5/6/2022 TAXES PAYMENT $0.00 ($941.20) $0.00 0 $0.00 E-CHECK
2022 4 7/26/2022 TAXES PAYMENT $0.00 ($264.82) $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($665.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,297.88 $0.00 $0.00 0 $0.00
2022 3 2/5/2022 TAXES PAYMENT $0.00 ($162.70) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,135.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $941.20 $0.00 $0.00 0 $0.00
2022 2 11/26/2021 TAXES PAYMENT $0.00 ($103.90) $0.00 0 $0.00 E-CHECK
2022 2 2/5/2022 TAXES PAYMENT $0.00 ($837.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $941.21 $0.00 $0.00 0 $0.00
2022 1 9/12/2021 TAXES PAYMENT $0.00 ($85.06) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($40.05) $0.00 0 $0.00
2022 1 11/26/2021 TAXES PAYMENT $0.00 ($816.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $917.42 $0.00 $0.00 0 $0.00
2021 4 9/12/2021 TAXES PAYMENT $0.00 ($957.47) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $40.05 $0.00 0 $0.00