201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161414
B/L/Q:
28502 / 00006
Principal:
$0.00
Address:
283 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
283 WINFIELD AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,068.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,068.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,068.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,068.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,008.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,008.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,090.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,090.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,087.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,087.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,087.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,087.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,380.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,380.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,149.78 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,149.78) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,910.66 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,910.66) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,910.67 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,910.67) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,246.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,246.43) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,987.62 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,987.62) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,204.30 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,204.30) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,204.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,204.30) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,152.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,152.07) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,240.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,240.03) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,212.54 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,212.54) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,212.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,212.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,605.58 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,605.58) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,011.90 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,011.90) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,116.34 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,116.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,116.35 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,116.35) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,187.80 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,187.80) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,187.81 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,187.81) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,044.88 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,044.88) $0.00 0 $0.00