201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685580
B/L/Q:
15201 / 00019.01
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:
64 STORMS AVE.
L.Pay Date:
2/13/2025
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 $4,406.27 $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 ($4,406.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,406.27 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($4,384.83) $0.00 0 $0.00
2025 1 2/25/2025 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($21.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,319.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,195.41) $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($124.03) $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 $4,437.84 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES INTEREST $0.00 ($126.76) $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($4,316.36) $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($121.48) $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 $1,994.77 $0.00 $0.00 0 $0.00
2024 2 7/10/2024 ADDED INTEREST $0.00 ($124.22) $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 ($1,870.55) $0.00 0 $0.00
2024 2 9/26/2024 ADDED PAYMENT $0.00 ($124.22) $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 $1,994.78 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,439.12) $0.00 0 $0.00
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($1,994.78) $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 $2,659.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,969.41) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 ADDED PAYMENT $0.00 ($2,659.71) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 ADDED INTEREST $0.00 ($2.35) $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 11/10/2023 TAXES PAYMENT $0.00 ($47.44) $0.00 0 $0.00 E-CHECK