201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685565
B/L/Q:
15201 / 00001.01
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:
11 INGWERSEN PL
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $24,067.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($24,067.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $24,067.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($24,067.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $23,593.59 $0.00 $0.00 0 $0.00
2024 4 6/13/2024 TRANSFER TO QTR/YEAR $0.00 ($10,081.17) $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($8,528.41) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,984.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $24,240.28 $0.00 $0.00 0 $0.00
2024 3 4/25/2024 TRANSFER TO QTR/YEAR $0.00 ($16,007.48) $0.00 0 $0.00
2024 3 4/25/2024 TRANSFER TO QTR/YEAR $0.00 ($16,761.21) $0.00 0 $0.00
2024 3 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $8,528.41 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $24,218.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($24,218.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $24,218.73 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($24,218.73) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($254.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $49,342.82 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($49,342.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($4,214.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $47,532.09 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($47,532.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT