201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222919
B/L/Q:
29203 / 00009
Principal:
$0.00
Address:
213 WINFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
213 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 $2,917.88 $0.00 $2,917.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,865.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,865.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,865.68 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,865.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,828.91 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,828.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,879.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,879.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,877.37 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,877.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,877.37 $0.00 $0.00 0 $0.00
2024 1 11/12/2023 TAXES PAYMENT $0.00 ($6.72) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,870.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,055.32 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($2,055.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,914.97 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,914.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,769.59 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,769.59) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,769.59 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,769.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,581.69 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,581.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,816.38 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,816.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,340.14 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,340.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,340.15 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,340.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,308.39 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,308.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,361.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,361.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,345.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,345.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,345.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,345.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,807.28 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,807.28) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,401.43 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,386.20) $0.00 0 $0.00
2020 3 6/2/2021 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00
2020 3 6/2/2021 TAXES PAYMENT $0.00 ($15.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,286.67 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,271.73) $0.00 0 $0.00
2020 2 8/10/2020 TAXES PAYMENT $0.00 ($14.94) $0.00 0 $0.00