201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71555
B/L/Q:
07605 / 00001
Principal:
$0.00
Address:
3 2ND ST.HARBO.PLZ10#1201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07311
Deductions:
0.00
Total:
$0.00
Location:
327 VAN WINKLE AVE.
L.Pay Date:
1/28/2025
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 $261.82 $0.00 $261.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $261.82 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($261.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $256.66 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($256.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $263.70 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($263.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $263.46 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($263.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $263.46 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($263.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $288.43 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($288.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $268.74 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($268.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $248.33 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($248.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $248.34 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($248.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $362.30 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($362.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $254.90 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($254.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $188.07 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($188.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $188.07 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($188.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $183.61 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($183.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $191.12 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($191.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $188.77 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($188.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $188.78 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($188.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $222.30 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($222.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $171.66 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($171.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $180.56 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($180.56) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $180.57 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($180.57) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $186.66 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($186.66) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $186.66 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($186.66) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $174.47 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($174.47) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $174.47 $0.00 $0.00 0 $0.00