201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231761
B/L/Q:
29402 / 00048
Principal:
$0.00
Address:
86 WINFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
86 WINFIELD AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,012.63 $0.00 $4,012.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,667.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,667.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,667.71 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($3,667.71) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($20.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,595.43 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,595.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,693.98 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($3,693.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES INTEREST $0.00 ($824.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($3,690.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($3,690.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,040.55 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,040.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,764.61 $0.00 $0.00 0 $0.00
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($3,764.61) $0.00 0 $0.00 E-CHECK
2023 3 11/7/2023 TAXES INTEREST $0.00 ($180.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,478.81 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,478.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,478.82 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 1 11/30/2022 TAXES INTEREST $0.00 ($73.59) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($3,478.76) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($22.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,075.32 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($5,075.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,570.80 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2022 3 5/31/2022 TAXES INTEREST $0.00 ($38.20) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($3,569.48) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($39.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,634.57 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($2,634.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,634.57 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2022 1 12/2/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($2,633.80) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($21.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,572.15 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($25.22) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,519.00) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($52.17) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($53.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,677.28 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($2,677.28) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($67.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,644.42 $0.00 $0.00 0 $0.00