201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235325
B/L/Q:
29501 / 00009
Principal:
$1,330.82
Address:
43 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,330.82
Location:
43 WINFIELD AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,330.82 $0.00 $1,330.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,216.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,216.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,216.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,216.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,192.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,192.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,225.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,225.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,224.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,224.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,224.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,224.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,340.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,340.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,248.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,248.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,153.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,153.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,153.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,153.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,683.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,683.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,184.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,184.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $873.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($873.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $873.78 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($8.74) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($873.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $853.08 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($853.08) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($17.24) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 8/1/2021 TAXES BILL $887.94 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($887.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 10/21/2021 TAXES INTEREST $0.00 ($35.52) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/1/2021 TAXES BILL $877.05 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($877.05) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $877.05 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($877.05) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($13.16) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $1,032.84 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,032.84) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAXES INTEREST $0.00 ($11.36) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($20.88) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/1/2020 TAXES BILL $797.52 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($797.52) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/24/2020 TAXES INTEREST $0.00 ($9.17) $0.00 0 $0.00 TOWER CAPITAL MGMT