201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215970
B/L/Q:
28201 / 00005
Principal:
$0.00
Address:
120 WINFIELD AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
41 NEW STREET
L.Pay Date:
8/9/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,699.72 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($1,699.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,553.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,553.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,553.61 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,553.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,523.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,523.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,564.74 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,564.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,563.35 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,563.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,563.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,563.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,711.54 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,711.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,594.66 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,594.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,473.60 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($11.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/23/2023 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,461.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,473.60 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($11.79) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($5.16) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.75) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,468.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,149.86 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $391.95 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,295.56 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,149.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/29/2022 TAXES INTEREST $0.00 ($30.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/17/2023 SEWER PAYMENT $0.00 ($391.95) $0.00 0 $0.00
2022 4 2/17/2023 WATER PAYMENT $0.00 ($1,295.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,512.56 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,512.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,115.98 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,115.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,115.99 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,115.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,089.54 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($12.53) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,089.54) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,134.07 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($1,112.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/10/2021 TAXES INTEREST $0.00 ($39.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/26/2021 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($21.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,120.16 $0.00 $0.00 0 $0.00