201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584195
B/L/Q:
07804 / 00009
Principal:
$0.00
Address:
113 VAN WINKLE AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
113 VAN WINKLE AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,194.63 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,194.63) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,834.06 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,834.06) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,834.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,834.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,758.51 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,758.51) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,861.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,861.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,858.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,858.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,858.10 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,858.10) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,223.82 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,223.82) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,935.37 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,935.37) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,636.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,636.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,636.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,636.61) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,305.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,305.52) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,732.76 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,732.76) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,754.07 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($483.60) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,270.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,754.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,754.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,688.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,688.82) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,798.71 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,798.71) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,764.37 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($435.02) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,329.35) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,764.37 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,764.37) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,255.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,255.43) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,513.69 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,513.69) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,644.18 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,644.18) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,644.18 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,644.18) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,733.46 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($192.51) $0.00 0 $0.00