201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509216
B/L/Q:
23501 / 00073
Principal:
$0.00
Address:
138 WILKINSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
138 WILKINSON AVE.
L.Pay Date:
5/6/2024
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,022.16) 0 $0.00
2025 4 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($1,022.16) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,026.06 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($1,026.06) $0.00 0 $0.00
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 ($2,405.50) $0.00 0 $0.00
2025 2 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($2,986.08) $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER TO QTR/YEAR $0.00 $2,048.22 $0.00 0 $0.00
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 ($2,405.50) $0.00 0 $0.00
2025 1 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($937.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,698.06 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,778.68) $0.00 0 $0.00
2024 4 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($919.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,787.90 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,843.32) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,787.90) $0.00 0 $0.00 CORELOGIC
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $919.38 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $937.86 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $2,986.08 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $943.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($943.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $943.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($943.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,033.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,033.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $962.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($962.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $889.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($889.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $889.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($889.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,297.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,297.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $913.08 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($913.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $673.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($673.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $673.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($673.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $657.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($657.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $684.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($684.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $676.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($676.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $676.20 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($676.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $842.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($842.13) $0.00 0 $0.00 CORELOGIC