201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70649
B/L/Q:
07804 / 00008
Principal:
$0.00
Address:
115 VAN WINKLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
115 VAN WINKLE AVE.
L.Pay Date:
2/6/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,977.70 $0.00 $2,977.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,977.71 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,977.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,919.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,919.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,999.04 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,999.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,996.37 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,996.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,996.38 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,996.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,280.41 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,280.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,056.38 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,056.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,824.35 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,824.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,824.36 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,824.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,120.51 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,120.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,899.03 $0.00 $0.00 0 $0.00
2022 3 5/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,899.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,138.93 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($2,138.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,138.94 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,138.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,088.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,088.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,173.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,173.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,146.93 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,146.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,146.94 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,146.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,528.31 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($2,528.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,952.25 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,952.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,053.59 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($2,053.59) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,053.59 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,053.59) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,122.93 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($2,122.93) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,122.93 $0.00 $0.00 0 $0.00
2019 3 9/14/2019 TAXES PAYMENT $0.00 ($2,122.93) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,984.25 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($1,984.25) $0.00 0 $0.00 E-CHECK