201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222786
B/L/Q:
29203 / 00038
Principal:
$0.00
Address:
147 WINFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
147 WINFIELD AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $803.93 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,607.86) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $803.93 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $803.93 $0.00 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($803.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $774.79 $0.00 $0.00 0 $0.00
2003 2 7/24/2003 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,607.13) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($774.79) $0.00 0 $0.00
2003 2 10/23/2003 OVERPAID TAX REFUND 2ND QTR $0.00 $1,607.13 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $832.34 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($832.34) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $800.24 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($800.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $800.25 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($800.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $809.63 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($809.63) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $758.80 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($758.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $826.00 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($826.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $826.01 $0.00 $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($826.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $741.18 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($741.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $781.31 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($781.31) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $814.43 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($814.43) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $814.43 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 TAXES PAYMENT $0.00 ($814.43) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $767.99 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($767.99) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $777.65 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($777.65) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $786.80 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($786.80) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $786.80 $0.00 $0.00 0 $0.00
1999 3 8/2/1999 TAXES PAYMENT $0.00 ($786.80) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $770.44 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($770.44) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $770.44 $0.00 $0.00 0 $0.00
1999 1 2/23/1999 TAXES PAYMENT $0.00 ($770.44) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $773.24 $0.00 $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($773.24) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $801.85 $0.00 $0.00 0 $0.00
1998 3 7/31/1998 TAXES PAYMENT $0.00 ($801.85) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $769.69 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 ($1.94) $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($769.70) $0.00 0 $0.00