201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326322
B/L/Q:
15201 / 00066
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:
199-201 SUMMIT AVE.
L.Pay Date:
11/30/2022
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $3,900.30 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,900.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,900.30 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,900.30) $0.00 0 $0.00
2023 1 2/23/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 SID MCGINLEY SQ BILL $971.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,690.24 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $23,639.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 SID MCGINLEY SQ INTEREST $0.00 ($13.11) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,690.24) $0.00 0 $0.00
2022 4 11/28/2022 OMITTED PAYMENT $0.00 ($23,625.89) $0.00 0 $0.00
2022 4 11/30/2022 SID MCGINLEY SQ INTEREST $0.00 ($0.98) $0.00 0 $0.00
2022 4 11/30/2022 OMITTED PAYMENT $0.00 ($13.11) $0.00 0 $0.00
2022 4 11/30/2022 SID MCGINLEY SQ PAYMENT $0.00 ($970.56) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($23,639.00) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.49) $0.00 0 $0.00
2022 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $23,639.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,003.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,003.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,953.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,953.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,953.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,953.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,883.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,883.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,001.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,001.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,964.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,964.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,964.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,964.82) $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 $3,491.48 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,491.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,695.96 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,695.96) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,835.91 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,835.91) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,835.91 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,835.91) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,931.66 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,931.66) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,931.67 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,931.67) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $2,740.15 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($2,740.15) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $2,740.16 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($369.69) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($369.70) $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($2,000.77) $0.00 0 $0.00