201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71134
B/L/Q:
07806 / 00006
Principal:
$0.00
Address:
177-79 VAN WINKLE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
177-79 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 $2,337.39 $0.00 $2,337.39 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,337.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,337.40) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,291.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,291.33) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,354.14 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,354.14) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,352.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,352.05) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,352.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,352.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,575.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,575.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,399.15 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,399.15) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,217.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,217.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,217.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,217.02) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,234.46 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,234.46) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,275.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,275.63) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,678.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,678.99) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,678.99 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,678.99) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,639.21 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,639.21) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,706.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,706.20) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,685.27 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,685.27) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,685.27 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,685.27) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,984.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,984.64) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,532.44 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,532.44) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,611.99 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,611.99) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,612.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,612.00) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,666.42 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,666.42) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,666.43 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,666.43) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,557.56 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,557.56) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,557.57 $0.00 $0.00 0 $0.00