201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
542860
B/L/Q:
28502 / 00018.01
Principal:
$0.00
Address:
255 WINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
255 WINFIELD AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,806.80 $0.00 $3,806.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,479.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,479.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,479.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,479.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,411.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,411.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,504.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,504.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,501.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,501.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,501.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,501.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,833.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,833.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,571.51 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,571.51) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,300.37 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,300.37) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,300.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,300.38) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,814.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,814.98) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,387.64 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,387.64) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,499.43 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,499.43) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,499.44 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,498.88) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,440.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,440.21) $0.00 0 $0.00 LERETA
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($17.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,539.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,539.95) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,508.78 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,672.52) $0.00 0 $0.00
2021 2 12/10/2021 TAXES INTEREST $0.00 ($40.70) $0.00 0 $0.00
2021 2 12/10/2021 TAXES PAYMENT $0.00 ($836.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,508.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,508.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,954.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,954.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,281.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,281.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,399.70 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,399.70) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,399.71 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,399.71) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,480.73 $0.00 $0.00 0 $0.00