201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161083
B/L/Q:
28403 / 00005
Principal:
$0.00
Address:
319 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
319 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 $968.00 $0.00 $968.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $968.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($968.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $948.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($948.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $974.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($974.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $974.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($974.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $974.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($974.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,066.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,066.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $993.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($993.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $918.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($918.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $918.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($918.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,339.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,339.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $942.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($942.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $695.33 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($11.27) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($23.41) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($660.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $695.34 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($695.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $678.86 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($702.27) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $23.41 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $706.61 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($706.61) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($706.61) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $695.34 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $11.27 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $697.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($697.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $697.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($697.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $821.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($821.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $634.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($634.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $667.59 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($667.59) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $667.59 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($667.59) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $690.13 $0.00 $0.00 0 $0.00