201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197707
B/L/Q:
23502 / 00031
Principal:
$0.00
Address:
117 WILKINSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
117 WILKINSON AVE.
L.Pay Date:
5/7/2025
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 $2,735.55 $0.00 $2,735.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,500.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,500.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,500.41 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,500.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,451.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $193.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $4,690.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,480.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,451.13) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($193.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($4,690.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,480.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,518.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,518.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,516.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,516.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,516.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,516.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $83.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $331.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,754.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $330.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,754.58) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($83.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($331.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($330.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,566.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,566.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,371.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,371.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,371.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,371.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.11) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,460.02 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $905.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,460.02) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($905.29) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,434.34 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,434.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,796.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,796.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,796.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,796.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,753.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,753.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,825.19 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,825.19) $0.00 0 $0.00