201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161448
B/L/Q:
28502 / 00003
Principal:
$0.00
Address:
289 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
289 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 $891.52 $0.00 $891.52 0 $0.00
2025 1 2/1/2025 TAXES BILL $891.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($891.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $873.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($873.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $897.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($897.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $897.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($897.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $897.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($897.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $982.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($982.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $915.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($915.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $845.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($845.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $845.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($845.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,233.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,233.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $867.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($867.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $640.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($640.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $640.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($640.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $625.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($625.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $650.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($650.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $642.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($642.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $642.80 $0.00 $0.00 0 $0.00
2021 1 3/31/2021 TAXES INTEREST $0.00 ($9.29) $0.00 0 $0.00
2021 1 3/31/2021 TAXES PAYMENT $0.00 ($642.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $756.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($756.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $584.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($584.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $614.84 $0.00 $0.00 0 $0.00
2020 2 1/9/2020 TAXES PAYMENT $0.00 ($614.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $614.85 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($614.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $635.60 $0.00 $0.00 0 $0.00
2019 4 9/6/2019 TAXES PAYMENT $0.00 ($635.60) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $635.61 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($635.61) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $594.08 $0.00 $0.00 0 $0.00
2019 2 8/7/2018 TRANSFER TO/FROM QTR $0.00 ($52.07) $0.00 0 $0.00