201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512095
B/L/Q:
17301 / 00011
Principal:
$0.00
Address:
15 WILKINSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
170 LAFAYETTE ST.
L.Pay Date:
5/8/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,229.68 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,229.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,229.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,229.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,126.63 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,126.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,267.16 $0.00 $0.00 0 $0.00
2024 3 2/13/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,267.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,262.47 $0.00 $0.00 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($5,262.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,262.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,262.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,761.32 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,761.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,367.87 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,367.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,960.35 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,960.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,960.36 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,960.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,236.77 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,236.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,091.51 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,091.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,756.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,756.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,756.57 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,756.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,667.57 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,667.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,817.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,817.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,770.62 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,770.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,770.62 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,770.62) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $4,440.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,440.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,428.69 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,428.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,606.68 $0.00 $0.00 0 $0.00
2020 2 5/30/2020 TAXES PAYMENT $0.00 ($3,606.68) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,606.68 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($3,606.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($9,399.42) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $9,399.42 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($9,399.41) $0.00 $0.00 0 $0.00
2019 3 5/24/2019 TRANSFER TO/FROM QTR $0.00 ($16,426.94) $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $9,399.41 $0.00 0 $0.00