201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236513
B/L/Q:
01434 / 00006.D
Principal:
$0.00
Address:
28-30 WINFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
28-30 WINFIELD AVE.
L.Pay Date:
11/1/2007
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,262.13 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,262.13) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,262.13 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,262.13) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,508.28 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($1,508.28) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,427.68 $0.00 $0.00 0 $0.00
2007 1 1/9/2007 TAXES PAYMENT $0.00 ($1,427.68) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,143.36 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($1,143.36) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,143.37 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,143.37) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,382.67 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,382.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,422.80 $0.00 $0.00 0 $0.00
2006 1 1/11/2006 TAXES PAYMENT $0.00 ($1,422.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,057.55 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,057.55) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,057.56 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,057.56) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,177.53 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,177.53) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,238.68 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($1,238.68) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,093.87 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,093.87) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,093.87 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,093.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,067.97 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,067.97) $0.00 0 $0.00 LOCKBOX
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.06) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,276.59 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,276.59) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,133.33 $0.00 $0.00 0 $0.00
2003 4 12/19/2003 TAXES INTEREST $0.00 ($12.09) $0.00 0 $0.00
2003 4 12/19/2003 TAXES PAYMENT $0.00 ($1,121.24) $0.00 0 $0.00
2003 4 6/2/2004 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00
2003 4 6/2/2004 TAXES PAYMENT $0.00 ($12.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,133.33 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,133.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,092.26 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,092.26) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,173.38 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($1,173.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,128.14 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,128.14) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,128.15 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,128.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,141.36 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,141.36) $0.00 0 $0.00