201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223313
B/L/Q:
29203 / 00028
Principal:
$0.00
Address:
171 WINFIELD AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
171 WINFIELD AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,757.74 $0.00 $1,757.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,606.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,606.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,606.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,606.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,574.98 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($3.92) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,571.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES INTEREST $0.00 ($23.16) $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,616.72 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,616.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,616.72 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,616.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,769.97 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,769.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,649.10 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,649.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,523.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,523.90) $0.00 0 $0.00 CHECK
2023 2 6/7/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,523.90 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,523.90) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,223.25 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,223.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,564.19 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,564.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,154.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,154.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,154.08 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,154.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,126.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,126.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,172.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,172.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,158.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,158.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,158.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,158.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,364.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,364.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,053.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,053.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,108.03 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,108.03) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,108.03 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,108.03) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,145.44 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,145.44) $0.00 0 $0.00 CORELOGIC