201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
247726
B/L/Q:
23602 / 00017
Principal:
$0.00
Address:
46 WILKINSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
46 WILKINSON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,692.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,692.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,343.36 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($882.59) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,460.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,343.36 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($882.59) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,460.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,165.61 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,753.33) $0.00 0 $0.00
2024 4 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($1,777.04) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($635.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,255.44 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,777.04) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,255.44) $0.00 0 $0.00 CORELOGIC
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $1,777.04 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,476.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,476.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,476.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,476.20) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,710.92 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,710.92) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,525.79 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,525.79) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,334.03 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,334.03) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,334.04 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,334.04) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,405.17 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,405.17) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,395.75 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,395.75) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,767.61 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,767.61) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,767.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,767.61) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,725.73 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,725.73) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,796.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,796.26) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,774.22 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,774.22) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,774.22 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,774.22) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,089.39 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,089.39) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,613.33 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,613.33) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,697.08 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,697.08) $0.00 0 $0.00 WELLSFARGO