201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70615
B/L/Q:
00595 / 00008
Principal:
$0.00
Address:
113 VAN WINKLE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
113 VAN WINKLE
L.Pay Date:
10/11/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,728.99 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($1,728.99) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,728.99 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,728.99) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,090.86 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,090.86) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,151.56 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($2,151.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,599.23 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($1,599.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,599.23 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($1,599.23) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,780.65 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,780.65) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,873.13 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,873.13) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,654.14 $0.00 $0.00 0 $0.00
2004 4 10/8/2004 TAXES PAYMENT $0.00 ($1,654.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,654.15 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,654.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,614.99 $0.00 $0.00 0 $0.00
2004 2 4/23/2004 TAXES PAYMENT $0.00 ($1,614.99) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,930.45 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($1,930.45) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,713.82 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,713.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,713.82 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,713.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,651.71 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,651.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,774.38 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,774.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,705.97 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,705.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,705.97 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,705.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,725.98 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,725.98) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,617.60 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,617.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,760.89 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,760.89) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,760.89 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,760.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,580.05 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($1,580.05) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,665.59 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,665.59) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,736.20 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,736.20) $0.00 0 $0.00