201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231837
B/L/Q:
29402 / 00043
Principal:
$0.00
Address:
76 WINFIELD AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
76 WINFIELD AVE.
L.Pay Date:
4/24/2025
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 $1,414.50 $0.00 $1,414.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,292.91 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,292.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,292.91 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,292.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,267.43 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,267.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,302.17 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($1,302.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,301.01 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,301.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,301.02 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,301.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,424.33 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($1,424.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,327.07 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($1,327.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,226.32 $0.00 $0.00 0 $0.00
2023 2 3/25/2023 TAXES PAYMENT $0.00 ($1,226.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,226.33 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,226.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,789.11 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,789.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,258.75 $0.00 $0.00 0 $0.00
2022 3 6/20/2022 TAXES PAYMENT $0.00 ($1,258.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $928.71 $0.00 $0.00 0 $0.00
2022 2 12/6/2021 TAXES PAYMENT $0.00 ($928.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $928.72 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($37.06) $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($891.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $906.71 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($256.23) $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($687.54) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $37.06 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $943.77 $0.00 $0.00 0 $0.00
2021 3 8/13/2021 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $256.23 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $932.19 $0.00 $0.00 0 $0.00
2021 2 12/19/2020 TAXES PAYMENT $0.00 ($932.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $932.19 $0.00 $0.00 0 $0.00
2021 1 11/26/2020 TAXES PAYMENT $0.00 ($932.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,097.78 $0.00 $0.00 0 $0.00
2020 4 9/18/2020 TAXES PAYMENT $0.00 ($1,097.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $847.66 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($847.66) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $891.66 $0.00 $0.00 0 $0.00
2020 2 11/12/2019 TRANSFER TO/FROM QTR $0.00 ($891.66) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $891.66 $0.00 $0.00 0 $0.00
2020 1 11/12/2019 TRANSFER TO/FROM QTR $0.00 ($891.66) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $984.26 $0.00 $0.00 0 $0.00