201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231829
B/L/Q:
29402 / 00044
Principal:
$0.00
Address:
78 WINFIELD AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
78 WINFIELD AVE.
L.Pay Date:
5/7/2025
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 $1,372.97 $0.00 $1,372.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,254.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,254.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,254.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,254.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,230.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,230.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,263.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,263.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,262.81 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($1,262.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,262.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,262.82) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,382.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,382.52) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,288.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,288.11) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,190.31 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,190.31) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,190.32 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,190.32) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,736.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,736.57) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,221.79 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,221.79) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $901.45 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($901.45) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $901.45 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($901.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $880.09 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($880.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $916.06 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($916.06) $0.00 0 $0.00 GREYMORR LLC
2021 3 10/28/2021 TAXES INTEREST $0.00 ($39.85) $0.00 0 $0.00 GREYMORR LLC
2021 2 5/1/2021 TAXES BILL $904.82 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($904.82) $0.00 0 $0.00 GREYMORR LLC
2021 2 5/21/2021 TAXES INTEREST $0.00 ($9.05) $0.00 0 $0.00 GREYMORR LLC
2021 1 2/1/2021 TAXES BILL $904.82 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($904.82) $0.00 0 $0.00 GREYMORR LLC
2021 1 3/1/2021 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/1/2020 TAXES BILL $1,065.55 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,065.55) $0.00 0 $0.00 LERETA
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($18.49) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($59.24) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $822.77 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($822.77) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $865.48 $0.00 $0.00 0 $0.00
2020 2 1/23/2020 TAXES PAYMENT $0.00 ($865.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $865.48 $0.00 $0.00 0 $0.00
2020 1 12/9/2020 TAXES PAYMENT $0.00 ($865.48) $0.00 0 $0.00 TAXSALE PAYMENT