201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326066
B/L/Q:
15201 / 00006
Principal:
$0.00
Address:
15 WILKINSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
4 INGWERSON PL.
L.Pay Date:
11/28/2022
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $244.63 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($244.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $244.63 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($244.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $356.89 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $1,482.60 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($356.89) $0.00 0 $0.00
2022 4 11/28/2022 OMITTED PAYMENT $0.00 ($1,482.60) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,482.60) $0.00 0 $0.00
2022 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $1,482.60 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $251.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($251.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $185.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($185.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $185.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($185.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $180.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($180.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $188.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($188.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $185.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($185.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $185.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($185.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/30/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $218.99 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($218.99) $0.00 0 $0.00
2020 4 1/22/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $169.09 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($169.09) $0.00 0 $0.00
2020 3 8/6/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $177.87 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($177.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $177.87 $0.00 $0.00 0 $0.00
2020 1 10/31/2019 TAXES PAYMENT $0.00 ($177.87) $0.00 0 $0.00
2020 1 11/26/2019 TRANS TO ANOTHER ACCT $0.00 $177.87 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($177.87) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $183.87 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($183.87) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $183.88 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($183.88) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $171.86 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($171.86) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $171.87 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($171.87) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $207.23 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($207.23) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $207.23 $0.00 $0.00 0 $0.00
2018 3 10/3/2018 TAXES PAYMENT $0.00 ($207.23) $0.00 0 $0.00 LOCKBOX
2018 2 5/1/2018 TAXES BILL $136.50 $0.00 $0.00 0 $0.00