201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161141
B/L/Q:
28403 / 00011
Principal:
$0.00
Address:
307 WINFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
307 WINFIELD AVE.
L.Pay Date:
2/7/2025
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,010.43 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,010.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,010.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,010.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $990.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($990.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,017.67 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,017.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,016.77 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,016.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,016.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,016.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,113.15 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,113.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,037.13 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,037.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $958.39 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($958.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $958.40 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($958.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,398.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,398.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $983.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($983.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $725.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($725.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $725.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($725.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $708.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($708.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $737.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($737.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $728.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($728.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $728.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($728.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $857.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($857.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $662.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($662.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $696.85 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($696.85) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $696.85 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($696.85) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $720.38 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($720.38) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $720.38 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($720.38) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $673.32 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($673.32) $0.00 0 $0.00 CORELOGIC