201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70680
B/L/Q:
07804 / 00006
Principal:
$0.00
Address:
40 SURREY LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
TINTON FALLS, N.J. 07724
Deductions:
0.00
Total:
$0.00
Location:
119 VAN WINKLE AVE.
L.Pay Date:
8/6/2024
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 $2,972.12 $0.00 $2,972.12 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,972.13 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,972.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,913.55 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,913.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,993.42 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,993.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,990.76 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,990.76) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,990.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,990.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,274.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,274.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,050.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,050.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,819.06 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,819.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,819.06 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($3.52) $0.00 0 $0.00 E-CHECK
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,815.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,112.78 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($4,101.30) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($68.87) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($11.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,893.60 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,893.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,134.92 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,134.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,134.93 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($85.18) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,049.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,084.35 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($2,169.53) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $85.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,169.53 $0.00 $0.00 0 $0.00
2021 3 5/8/2021 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2021 3 5/8/2021 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,168.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,142.91 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,142.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,142.91 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($19.71) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,056.40) $0.00 0 $0.00
2021 1 5/8/2021 TAXES PAYMENT $0.00 ($86.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,523.57 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($20.69) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($2,441.77) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($51.63) $0.00 0 $0.00
2020 4 2/16/2021 TAXES PAYMENT $0.00 ($81.80) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,948.59 $0.00 $0.00 0 $0.00