201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235440
B/L/Q:
29501 / 00017
Principal:
$3,065.96
Address:
27 WINFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$3,065.96
Location:
27 WINFIELD AVE.
L.Pay Date:
3/3/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,065.96 $0.00 $3,065.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,310.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,492.20 $0.00 ($0.04) 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($1,310.21) $0.00 0 $0.00
2025 2 3/4/2025 ADDED PAYMENT $0.00 ($1,492.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,310.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,492.21 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($1,492.21) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,310.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,284.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,487.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,284.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($2,487.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,319.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,319.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,318.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,318.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,318.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,318.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,443.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,443.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,344.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,344.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,242.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,242.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,242.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,242.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,813.06 $0.00 $0.00 0 $0.00
2022 4 7/12/2022 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,812.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,275.59 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,275.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $941.15 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($941.15) $0.00 0 $0.00
2022 2 7/13/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/20/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 LOT CLEAN BILL $0.00 $490.60 $0.00 0 $0.00
2022 2 7/12/2022 LOT CLEAN INTEREST $0.00 ($20.52) $0.00 0 $0.00
2022 2 7/12/2022 LOT CLEAN PAYMENT $0.00 ($313.92) $0.00 0 $0.00
2022 2 7/12/2022 LOT CLEAN PAYMENT $0.00 ($176.68) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $941.15 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($941.15) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 TAXES INTEREST $0.00 ($9.88) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 TAXES BILL $918.85 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($918.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($9.65) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.57) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 1/13/2022 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $956.40 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($956.40) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS