201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161034
B/L/Q:
28403 / 00015
Principal:
$0.00
Address:
299 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
299 WINFIELD AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,467.64 $0.00 $1,467.64 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,467.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,467.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,438.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,438.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,478.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,478.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,476.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,476.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,476.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,476.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,616.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,616.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,506.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,506.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,392.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,392.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,392.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,392.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,093.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,093.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,491.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,491.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $991.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($991.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $991.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($991.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $966.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($966.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,008.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,008.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $995.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($995.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $995.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($995.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,183.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,183.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $899.72 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($899.72) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $949.66 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($949.66) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $949.67 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($949.67) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $983.84 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($207.88) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($775.96) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $983.84 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($983.84) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $915.49 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($207.87) $0.00 0 $0.00