201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407437
B/L/Q:
28404 / 00046
Principal:
$0.00
Address:
1081 AVENUE C
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
336 WINFIELD AVE.
L.Pay Date:
10/28/2024
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 $1,595.48 $0.00 $0.00 0 $0.00
2025 2 10/28/2024 TAXES PAYMENT $0.00 ($1,595.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,595.48 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($1,595.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,564.03 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,564.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,606.91 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($1,605.48) $0.00 0 $0.00 E-CHECK
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,605.48 $0.00 $0.00 0 $0.00
2024 2 11/1/2023 TAXES PAYMENT $0.00 ($1,605.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,605.49 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($1,605.49) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,757.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,757.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,637.64 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,637.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,513.31 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 TAXES PAYMENT $0.00 ($1,513.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,513.31 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($1,513.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,207.80 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,207.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,553.32 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,553.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,146.06 $0.00 $0.00 0 $0.00
2022 2 12/23/2021 TAXES PAYMENT $0.00 ($1,146.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,146.06 $0.00 $0.00 0 $0.00
2022 1 12/23/2021 TAXES PAYMENT $0.00 ($1,146.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,118.90 $0.00 $0.00 0 $0.00
2021 4 10/11/2021 TAXES PAYMENT $0.00 ($1,118.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,164.64 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,164.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,150.34 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($1,150.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,150.35 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,150.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,354.69 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,354.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,046.03 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($1,046.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,100.33 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,100.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,100.33 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,100.33) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,137.48 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,137.48) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,137.49 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,137.49) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,063.17 $0.00 $0.00 0 $0.00