201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161109
B/L/Q:
28403 / 00007
Principal:
$0.00
Address:
315 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
315 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 $1,379.43 $0.00 $1,379.43 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,379.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,379.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,352.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,352.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,389.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,389.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,388.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,388.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,388.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,388.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,519.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,519.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,415.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,415.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,308.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,308.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,308.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,308.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,908.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,908.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,342.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,342.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $990.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($990.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $990.87 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($990.87) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($990.87) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $990.87 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $967.39 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($967.39) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,006.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,006.93) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $994.58 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($284.62) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($709.96) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $994.58 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($994.58) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,171.25 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,171.25) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $904.39 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($904.39) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $951.33 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($951.33) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $951.34 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($951.34) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $983.45 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($142.31) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($841.14) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $983.46 $0.00 $0.00 0 $0.00