201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561266
B/L/Q:
00702 / 0000V / T01
Principal:
$0.00
Address:
15 WILKINSON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
64 LAIDLAW AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $354.27 $0.00 $0.00 0 $0.00
2009 4 7/20/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($354.27) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $354.27 $0.00 $0.00 0 $0.00
2009 3 7/20/2009 CANCEL CTY TAX HCB 3RD QTR $0.00 ($354.27) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $395.87 $0.00 $0.00 0 $0.00
2009 2 7/20/2009 CANCEL CTY TAX HCB 2ND QTR $0.00 ($395.87) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $395.84 $0.00 $0.00 0 $0.00
2009 1 7/20/2009 CANCEL CTY TAX HCB 1ST QTR $0.00 ($395.84) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $308.44 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($308.44) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $308.45 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES PAYMENT $0.00 ($308.45) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $389.80 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($389.80) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $381.31 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($381.31) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $320.67 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $320.67 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $383.19 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($383.19) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $362.72 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($362.72) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($290.49) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($290.49) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $351.29 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($351.29) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $361.48 $0.00 $0.00 0 $0.00
2006 1 3/23/2006 TAXES INTEREST $0.00 ($37.98) $0.00 0 $0.00
2006 1 3/23/2006 TAXES PAYMENT $0.00 ($361.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $1,151.25 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,151.50) $0.00 0 $0.00 LOCKBOX
2005 4 11/9/2005 TRANSFER TO QTR/YEAR $0.00 $1,151.50 $0.00 0 $0.00
2005 4 3/23/2006 ADDED PAYMENT $0.00 ($1,151.25) $0.00 0 $0.00
2004 4 11/1/2005 ADDED/OMITTED BILL $1,151.50 $0.00 $0.00 0 $0.00
2004 4 11/9/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,151.50) $0.00 0 $0.00