201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223396
B/L/Q:
29203 / 00032
Principal:
$0.00
Address:
163 WINFIELD AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
163 WINFIELD AVE.
L.Pay Date:
5/6/2025
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 $2,781.97 $0.00 $2,781.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,542.83 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,542.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,542.83 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,542.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,492.72 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,492.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,561.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,561.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,558.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,558.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,558.78 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,558.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,801.32 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,801.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,610.02 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,610.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,411.87 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,411.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,411.88 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,411.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,518.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,518.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,475.65 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($72.88) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,402.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,826.55 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($72.88) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,753.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,826.56 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($72.88) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,753.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,783.28 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,856.16) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $72.88 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,856.16 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,856.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,833.39 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,833.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,833.39 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,833.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,159.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,159.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,667.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,667.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,753.67 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,753.67) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,753.68 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,753.68) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,812.89 $0.00 $0.00 0 $0.00