201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685575
B/L/Q:
15201 / 00018.01
Principal:
$0.00
Address:
15 WILKINSON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
62 STORMS AVE.
L.Pay Date:
2/25/2025
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 $4,297.97 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,297.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,297.97 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($20.79) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($4,277.18) $0.00 0 $0.00
2025 1 2/25/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($19.95) $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,213.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,092.29) $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($120.99) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,328.76 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES INTEREST $0.00 ($123.62) $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($4,210.26) $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($118.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,439.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,885.79 $0.00 $0.00 0 $0.00
2024 2 7/10/2024 ADDED INTEREST $0.00 ($120.46) $0.00 0 $0.00
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($2,439.12) $0.00 0 $0.00
2024 2 7/10/2024 ADDED PAYMENT $0.00 ($1,765.33) $0.00 0 $0.00
2024 2 9/26/2024 ADDED PAYMENT $0.00 ($120.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,439.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,885.80 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($1,885.80) $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,439.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,969.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,514.39 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,969.41) $0.00 0 $0.00
2023 4 11/10/2023 ADDED PAYMENT $0.00 ($2,514.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,787.06 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES INTEREST $0.00 ($47.44) $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($4,739.62) $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($47.44) $0.00 0 $0.00