201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229195
B/L/Q:
29302 / 00021
Principal:
$0.00
Address:
199 LEE AVE. PMB #949
Bank Code:
597
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
109 WINFIELD AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,834.69 $0.00 $1,834.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,676.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,676.98) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,676.99 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,676.99) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,643.93 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,643.93) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,689.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,689.00) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,687.50 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,687.50) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,687.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,687.50) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,847.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,847.46) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,721.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,721.29) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,590.62 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,590.62) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,590.62 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,590.62) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,320.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,320.58) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,632.68 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,632.68) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,204.60 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,204.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,204.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,204.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,176.07 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,176.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,224.13 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,224.13) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($23.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,209.11 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,209.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,209.11 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,209.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,423.89 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,423.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,099.47 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,099.47) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,156.54 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,156.54) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,156.54 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,156.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,195.59 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,195.59) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,195.59 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,195.59) $0.00 0 $0.00