201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231902
B/L/Q:
29402 / 00040
Principal:
$0.00
Address:
70 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
70 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 $2,885.18 $0.00 $2,885.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,637.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,637.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,637.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,637.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,585.20 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $78.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $370.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,226.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,585.20) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($78.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($370.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,226.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,656.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,656.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,653.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,653.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,653.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,653.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,905.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,905.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,706.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,706.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,501.36 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,500.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,501.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,501.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,649.28 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $874.20 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,581.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,649.28) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($874.20) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($1,581.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,567.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,567.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,894.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,894.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,894.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,894.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,849.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,849.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,925.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,925.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,901.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,901.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,901.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,901.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC