201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229559
B/L/Q:
29303 / 00027
Principal:
$0.00
Address:
120 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
120 WINFIELD AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,809.04 $0.00 $1,809.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,653.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,653.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,653.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,653.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,620.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,620.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,665.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,665.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,663.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,663.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,663.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,663.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,821.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,821.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,697.23 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,697.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,568.38 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,568.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,568.38 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,568.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,288.14 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $831.34 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $861.80 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,278.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/29/2022 TAXES INTEREST $0.00 ($29.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($9.29) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 12/12/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 1/25/2023 SEWER PAYMENT $0.00 ($831.34) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 1/25/2023 WATER PAYMENT $0.00 ($861.80) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 1/25/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.86) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/1/2022 TAXES BILL $1,609.85 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,609.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,187.76 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,187.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,187.77 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,187.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,159.62 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,159.62) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.41) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,207.02 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,207.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/14/2021 TAXES INTEREST $0.00 ($19.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,192.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,192.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,192.21 $0.00 $0.00 0 $0.00
2021 1 12/8/2020 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,190.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/11/2021 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 WEB CREDIT CARD