201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577915
B/L/Q:
29502 / 00040 / C0002
Principal:
$0.00
Address:
32 WINFIELD AVE.,#2
Bank Code:
672
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 $825.65 $0.00 $825.65 0 $0.00
2025 1 2/1/2025 TAXES BILL $825.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($825.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $809.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($809.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $831.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($831.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $830.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($830.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $830.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($830.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $909.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($909.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $847.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($847.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $783.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($783.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $783.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($783.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,142.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,142.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $803.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($803.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $593.08 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($593.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $593.08 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($590.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/17/2022 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/14/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 1 4/14/2022 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $579.03 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($22.03) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($579.03) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $602.69 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($602.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $595.30 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($595.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 12/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $595.30 $0.00 $0.00 0 $0.00
2021 1 3/9/2021 TAXES PAYMENT $0.00 ($594.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/9/2021 TAXES INTEREST $0.00 ($5.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 5/1/2021 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $701.04 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($701.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $541.32 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($541.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $569.41 $0.00 $0.00 0 $0.00