201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236554
B/L/Q:
29502 / 00035
Principal:
$0.00
Address:
18 WINFIELD AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
18 WINFIELD AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,796.83 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,796.83) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,642.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,642.37) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,642.38 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,642.38) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,610.01 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,610.01) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,654.14 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,654.14) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,652.67 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,652.67) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,652.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,652.67) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,809.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,809.32) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,685.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,685.77) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,557.79 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,557.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,557.79 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/7/2023 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,544.34) $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($13.45) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 11/1/2022 TAXES BILL $2,272.69 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,297.04 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,742.50 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,999.79) $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($259.48) $0.00 0 $0.00
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($13.42) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,297.04) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,742.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,598.98 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES INTEREST $0.00 ($4.48) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,339.57) $0.00 0 $0.00
2022 3 11/15/2022 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($259.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,179.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,179.74) $0.00 0 $0.00 LERETA
2022 2 5/20/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 LOT CLEAN BILL $0.00 $254.93 $0.00 0 $0.00
2022 2 8/10/2022 LOT CLEAN PAYMENT $0.00 ($254.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,179.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,179.75) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,151.79 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,151.79) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,198.87 $0.00 $0.00 0 $0.00