201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577910
B/L/Q:
29502 / 00040 / C0001
Principal:
$0.00
Address:
32 WINFIELD AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
32 WINFIELD AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $820.63 $0.00 $820.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $820.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($820.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $804.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($804.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $826.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($826.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $825.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($825.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $825.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($825.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $904.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($904.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $842.31 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($842.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $778.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($778.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $778.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($778.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,135.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,135.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $798.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($798.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $589.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($589.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $589.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($589.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $575.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($575.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $599.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($599.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $591.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($591.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $591.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($591.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $696.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($696.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $538.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($538.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $565.95 $0.00 $0.00 0 $0.00
2020 2 4/6/2020 TAXES PAYMENT $0.00 ($565.95) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $565.95 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($565.95) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $585.06 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($585.06) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $585.06 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($585.06) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $546.84 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($546.84) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $546.84 $0.00 $0.00 0 $0.00