201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223412
B/L/Q:
29203 / 00033
Principal:
$0.00
Address:
161 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
161 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 $1,321.05 $0.00 $1,321.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,207.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,207.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,207.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,207.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,183.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,183.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,216.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,216.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,215.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,215.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,215.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,215.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,330.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,330.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,239.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,239.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,145.31 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,144.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,145.31 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,144.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,670.91 $0.00 $0.00 0 $0.00
2022 4 1/24/2023 TAXES INTEREST $0.00 ($34.76) $0.00 0 $0.00
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($1,670.91) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.36) $0.00 0 $0.00
2022 4 1/25/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,175.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,175.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $867.36 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($867.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $867.37 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($863.46) $0.00 0 $0.00
2022 1 4/6/2022 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($3.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $846.81 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($846.81) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($35.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($36.41) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $881.42 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($881.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $870.61 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($870.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $870.61 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($870.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,025.26 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,025.26) $0.00 0 $0.00