201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161117
B/L/Q:
28403 / 00008
Principal:
$0.00
Address:
313 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
313 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 $3,167.51 $0.00 $3,167.51 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,167.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,167.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,105.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,105.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,190.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,190.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,187.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,187.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,187.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,187.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,489.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,489.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,251.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,251.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,004.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,004.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,004.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,004.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,383.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,383.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,083.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,083.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,275.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,275.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,275.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,275.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,710.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,710.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,800.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,800.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,795.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,795.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,985.29 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,303.02 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,985.29) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2021 ADDED/OMITTED PAYMENT $0.00 ($1,303.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,503.62 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,503.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $845.84 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($845.84) $0.00 0 $0.00 E-CHECK
2020 2 5/19/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $845.85 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($845.85) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $874.40 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($874.40) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $874.41 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($874.41) $0.00 0 $0.00 E-CHECK