201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197673
B/L/Q:
23502 / 00034
Principal:
$0.00
Address:
111 WILKINSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
111 WILKINSON AVE.
L.Pay Date:
5/9/2025
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 $5,318.44 $0.00 $5,318.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,792.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,792.75) $0.00 0 $0.00
2025 2 6/3/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,792.75 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,792.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,031.30 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($6,031.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,133.21 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($6,133.21) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($55.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,503.24 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,503.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,503.25 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,503.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,698.68 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,698.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,586.30 $0.00 $0.00 0 $0.00
2023 3 4/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,586.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,363.99 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,363.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,364.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,364.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,165.20 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,165.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,575.29 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,575.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $857.74 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($857.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $857.74 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($20.32) $0.00 0 $0.00 E-CHECK
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($837.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $837.42 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($837.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $871.64 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($871.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $860.95 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($860.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $860.95 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($3.38) $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($857.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,013.88 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,013.88) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($20.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $782.88 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($782.88) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $823.51 $0.00 $0.00 0 $0.00