201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512061
B/L/Q:
29203 / 00005
Principal:
$0.00
Address:
221 WINFIELD AVENUE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
221 WINFIELD AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,240.26 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,240.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,240.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,240.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,196.11 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,196.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,256.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,256.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,254.30 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,254.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,254.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,254.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,467.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,467.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,299.45 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,299.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,124.88 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,124.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,124.89 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,124.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,100.03 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($5.84) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,094.19) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($32.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,181.07 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2022 3 5/11/2022 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,179.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,609.21 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,609.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,609.22 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,609.22) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($8.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,571.08 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,571.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,635.30 $0.00 $0.00 0 $0.00
2021 3 10/16/2021 TAXES PAYMENT $0.00 ($1,635.30) $0.00 0 $0.00 E-CHECK
2021 3 10/16/2021 TAXES INTEREST $0.00 ($30.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,615.23 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,615.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,615.24 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,615.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,902.16 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($6.41) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,902.16) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($38.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,468.76 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,468.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,545.00 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,545.00) $0.00 0 $0.00 E-CHECK