201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407353
B/L/Q:
28404 / 00038
Principal:
$0.00
Address:
320 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
320 WINFIELD AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,452.57 $0.00 $1,452.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,452.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,452.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,423.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,423.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,462.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,462.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,461.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,461.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,461.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,461.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $86.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $137.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,600.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $417.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,600.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/20/2023 SEWER PAYMENT $0.00 ($137.20) $0.00 0 $0.00
2023 4 11/20/2023 WATER PAYMENT $0.00 ($417.49) $0.00 0 $0.00
2023 4 11/20/2023 SOLID WASTE PAYMENT $0.00 ($86.66) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,490.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,490.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,377.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,377.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,377.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,377.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,010.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,010.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,414.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,414.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,043.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,043.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,043.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,043.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,018.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,018.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,060.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,060.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,047.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,047.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,047.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,047.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,233.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,233.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $952.33 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($952.33) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,001.77 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,001.77) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,001.77 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,001.77) $0.00 0 $0.00 CORELOGIC