201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509299
B/L/Q:
23501 / 00079
Principal:
$0.00
Address:
154 WILKINSON AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
154 WILKINSON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,026.06 $0.00 $1,026.06 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 5/9/2025 TAXES PAYMENT $0.00 ($937.86) $0.00 0 $0.00 ACH POSTING
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 2/7/2025 TAXES PAYMENT $0.00 ($937.86) $0.00 0 $0.00 ACH POSTING
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 11/8/2024 TAXES PAYMENT $0.00 ($919.38) $0.00 0 $0.00 ACH POSTING
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 8/7/2024 TAXES PAYMENT $0.00 ($944.58) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $943.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($943.74) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $943.74 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($943.74) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,033.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,033.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $962.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($962.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $889.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($889.56) $0.00 0 $0.00 ACH POSTING
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 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,297.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,297.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $913.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($913.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $673.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($673.68) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $673.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($673.68) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $657.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($657.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $684.60 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($205.07) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($479.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,510.18 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($833.98) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($676.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,510.18 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($833.98) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($676.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,778.45 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,778.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,373.23 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,373.23) $0.00 0 $0.00 ACH POSTING
2020 3 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,557.47) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $676.20 $0.00 0 $0.00