201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407379
B/L/Q:
28404 / 00040
Principal:
$0.00
Address:
324 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
324 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 $1,569.24 $0.00 $1,569.24 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,569.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,569.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,538.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,538.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,580.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,580.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,579.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,579.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,579.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,579.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,728.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,728.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,610.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,610.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,488.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,488.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,488.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,488.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,171.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,171.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,527.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,527.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,127.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,127.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,127.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,127.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,100.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,100.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,145.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,145.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,131.43 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,131.43) $0.00 0 $0.00 E-CHECK
2021 2 5/4/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,131.43 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,128.92) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00 E-CHECK
2021 1 5/4/2021 TAXES PAYMENT $0.00 ($2.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,332.41 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,332.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,028.83 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,028.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,082.23 $0.00 $0.00 0 $0.00
2020 2 5/30/2020 TAXES PAYMENT $0.00 ($1,082.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,082.24 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,082.24) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,118.77 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,118.77) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,118.78 $0.00 $0.00 0 $0.00
2019 3 5/10/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK