201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161844
B/L/Q:
28404 / 00031
Principal:
$0.00
Address:
306 WINFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
306 WINFIELD AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,884.48 $0.00 $2,884.48 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,884.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,884.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,827.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,827.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,905.15 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,905.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,902.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,902.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,902.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,902.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $247.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $768.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,177.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,031.58 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,177.70) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($247.58) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($768.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,031.58) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.96) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $2,960.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,960.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,054.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $680.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,054.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($680.94) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,054.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $680.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,054.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($680.94) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,998.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,042.81 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,164.88 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,890.65 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($2,042.81) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,998.07) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,164.88) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,890.65) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,109.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,109.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,556.28 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 TAXES PAYMENT $0.00 ($25.22) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,531.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,556.28 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($62.10) $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($1,494.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,519.40 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,519.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,581.51 $0.00 $0.00 0 $0.00