201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229328
B/L/Q:
29302 / 00011
Principal:
$0.00
Address:
129 WINFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
129 WINFIELD AVE.
L.Pay Date:
3/5/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,288.07 $0.00 $1,288.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,177.35 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,177.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,177.35 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,177.35) $0.00 0 $0.00 CHECK
2025 1 2/11/2025 NSF CHK RVRSL $0.00 $1,177.35 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,171.07) $0.00 0 $0.00
2025 1 3/6/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($6.28) $0.00 0 $0.00
2025 1 2/11/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/26/2025 BAD CHECK FEE INTEREST $0.00 ($6.28) $0.00 0 $0.00
2025 1 2/26/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,154.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,154.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,185.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,185.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,184.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,184.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,184.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,184.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,297.03 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,297.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,208.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,208.46) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,116.71 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,116.71) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,116.72 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,116.72) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,629.20 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,629.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,146.24 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,146.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $845.71 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($329.63) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($516.08) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $845.71 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($845.71) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $825.67 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($825.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $859.42 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($854.15) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($5.27) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $848.87 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($185.52) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($663.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $848.88 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($848.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $999.66 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($999.66) $0.00 0 $0.00