201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71118
B/L/Q:
07806 / 00004
Principal:
$0.00
Address:
179 VAN WINKLE AVE. #1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
183 VAN WINKLE AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,719.97 $0.00 $1,719.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,719.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,719.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,686.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,686.07) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,732.29 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,732.29) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,730.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,730.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,730.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,730.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,894.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,894.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,765.42 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,765.42) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,631.39 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,631.39) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,631.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,631.39) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,380.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,380.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,674.53 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,674.53) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,235.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,235.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,235.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,235.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,206.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,206.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,255.51 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,255.51) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,240.10 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,240.10) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,240.11 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,240.11) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,460.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,460.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,127.65 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,127.65) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,186.18 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,186.18) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,186.19 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,186.19) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,226.23 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,226.23) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,226.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,226.24) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,146.13 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,146.13) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,146.14 $0.00 $0.00 0 $0.00