201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70854
B/L/Q:
07805 / 00010
Principal:
$0.00
Address:
139 VAN WINKLE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY ,N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
139 VAN WINKLE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,529.64 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,529.64) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,529.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,529.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,440.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,440.38) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,562.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,562.10) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,558.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,558.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,558.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,558.04) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,990.11 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,990.11) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,649.32 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,649.32) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,296.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,296.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,296.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,296.37) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,268.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,268.06) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,409.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,409.96) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,253.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,253.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,253.72 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,253.72) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,176.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,176.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,306.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,306.46) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,265.88 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($330.68) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,935.20) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,265.89 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,265.89) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,846.03 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,846.03) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,969.73 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,969.73) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,123.89 $0.00 $0.00 0 $0.00
2020 2 1/3/2020 TAXES PAYMENT $0.00 ($3,123.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,123.89 $0.00 $0.00 0 $0.00
2020 1 1/3/2020 TAXES PAYMENT $0.00 ($3,123.89) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,229.37 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,229.37) $0.00 0 $0.00 ACH POSTING
2019 4 11/12/2019 NSF CHK RVRSL $0.00 $3,229.37 $0.00 0 $0.00
2019 4 11/21/2019 TAXES PAYMENT $0.00 ($3,229.37) $0.00 0 $0.00
2019 4 11/21/2019 TAX ADV CHARGE PAYMENT $0.00 ($66.05) $0.00 0 $0.00