201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161851
B/L/Q:
28404 / 00032
Principal:
$0.00
Address:
308 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
308 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 $2,578.00 $0.00 $2,578.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,578.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,578.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,527.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,527.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,596.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,596.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,594.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,594.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,594.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,594.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,840.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,840.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,646.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,646.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,445.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,445.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,445.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,445.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,567.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,567.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,509.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,509.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,851.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,851.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,851.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,851.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,807.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,807.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,881.84 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,858.75) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($23.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,858.74 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($327.31) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,531.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,858.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,858.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,858.75) $0.00 0 $0.00
2021 1 2/3/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,858.75 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,188.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,188.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,690.19 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,690.19) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,777.93 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,777.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,777.93 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,777.93) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,837.96 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($163.66) $0.00 0 $0.00