201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161356
B/L/Q:
28502 / 00012
Principal:
$0.00
Address:
269 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
269 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 $1,439.17 $0.00 $1,439.17 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,439.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,439.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,410.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,410.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,449.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,449.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,448.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,448.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,448.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,448.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,585.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,585.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,477.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,477.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,365.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,365.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,365.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,365.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,991.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,991.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,401.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,401.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,033.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,033.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,033.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,033.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,009.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,009.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,050.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,050.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,037.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,037.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,037.65 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,037.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,221.97 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,221.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $943.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($943.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $992.53 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($992.53) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $992.53 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($992.53) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,026.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,026.04) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,026.05 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,026.05) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $959.01 $0.00 $0.00 0 $0.00
2019 2 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($162.06) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($796.95) $0.00 0 $0.00 CORELOGIC