201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71522
B/L/Q:
00600 / 00008.A
Principal:
$0.00
Address:
1000 NEWARK AVE.
Bank Code:
50083
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
309-11 VAN WINKLE
L.Pay Date:
9/14/2012
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $312.57 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($312.57) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $312.57 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($312.57) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $377.98 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($377.98) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $388.96 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($388.96) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $289.11 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($289.11) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $289.12 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($289.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $321.90 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($321.90) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $338.62 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($338.62) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $299.04 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($299.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $299.04 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($299.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $291.95 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($291.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $348.98 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($348.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $309.82 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($309.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $309.82 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($309.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $298.60 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($298.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $320.77 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($320.77) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $308.40 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($308.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $308.41 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($308.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $312.02 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($312.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $292.43 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($292.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $318.33 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($318.33) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $318.34 $0.00 $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($318.34) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $285.63 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($285.63) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $301.11 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($301.11) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $313.87 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00