201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70839
B/L/Q:
07805 / 00011
Principal:
$0.00
Address:
137 VAN WINKLE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
137 VAN WINKLE AVE.
L.Pay Date:
1/24/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,552.53 $0.00 $4,552.53 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,552.53 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($4,552.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,462.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,462.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,585.15 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,585.15) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,581.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,581.07) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,581.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,581.08) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,015.32 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,015.32) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,672.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,672.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,318.07 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,318.07) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,318.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,318.08) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,299.73 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANSFER TO QTR/YEAR $0.00 ($3,215.74) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,083.99) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,432.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,432.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,270.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,270.15) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,270.16 $0.00 $0.00 0 $0.00
2022 1 8/9/2021 TAXES PAYMENT $0.00 ($583.08) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($89.71) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,597.37) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,192.68 $0.00 $0.00 0 $0.00
2021 4 5/18/2021 TAXES PAYMENT $0.00 ($3,282.39) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $89.71 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,323.16 $0.00 $0.00 0 $0.00
2021 3 2/10/2021 TAXES PAYMENT $0.00 ($583.08) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,740.08) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,282.39 $0.00 $0.00 0 $0.00
2021 2 11/9/2020 TAXES PAYMENT $0.00 ($583.08) $0.00 0 $0.00 E-CHECK
2021 2 2/10/2021 TAXES PAYMENT $0.00 ($2,699.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,282.39 $0.00 $0.00 0 $0.00
2021 1 11/9/2020 TAXES PAYMENT $0.00 ($3,282.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,865.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,865.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,984.73 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,984.73) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,139.67 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,139.67) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,139.68 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,139.68) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,245.69 $0.00 $0.00 0 $0.00