201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197756
B/L/Q:
23502 / 00026
Principal:
$0.00
Address:
127 WILKINSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
127 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 $2,548.66 $0.00 $2,548.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,329.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,329.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,329.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,329.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,283.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,283.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,346.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,346.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,344.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,344.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,344.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,344.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $84.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $237.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,566.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $489.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,566.39) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($237.27) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($489.09) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($84.73) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,391.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,391.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,209.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,209.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,209.61 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,209.61) $0.00 0 $0.00 CHECK
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.20) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,223.63 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,809.79 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,223.63) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,809.79) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,268.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,268.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,673.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,673.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,673.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,673.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,633.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,633.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,700.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,700.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,679.63 $0.00 $0.00 0 $0.00
2021 2 11/16/2020 TAXES PAYMENT $0.00 ($1,495.44) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($184.19) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,679.64 $0.00 $0.00 0 $0.00
2021 1 11/16/2020 TAXES PAYMENT $0.00 ($1,679.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,978.00 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00