201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222836
B/L/Q:
29203 / 00004
Principal:
$0.00
Address:
223 WINFIELD AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
223 WINFIELD AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,361.77 $0.00 $2,361.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,158.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,158.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,158.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,158.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,116.21 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,116.21) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,174.22 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,174.22) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,172.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,172.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,172.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,172.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,378.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,378.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,215.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,215.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,047.58 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,047.58) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,047.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,047.58) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,987.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,987.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,101.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,101.71) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,550.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,550.67) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,550.67 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,550.67) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,513.93 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,513.93) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,575.80 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,575.80) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,556.47 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,556.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,556.47 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,556.47) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,832.96 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,832.96) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,415.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,415.32) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,488.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,488.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,488.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,488.80) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,539.06 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,539.06) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,539.07 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,539.07) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,438.52 $0.00 $0.00 0 $0.00