201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601300
B/L/Q:
29501 / 00021
Principal:
$0.00
Address:
PO BOX 1811
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07653
Deductions:
0.00
Total:
$0.00
Location:
19 WINFIELD AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,047.86 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($8,047.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,356.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,356.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,356.06 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,356.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,211.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,211.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,408.77 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($7,408.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,402.18 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($7,402.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,402.18 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($7,402.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $104.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $975.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,103.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $751.39 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($8,103.85) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($975.76) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($751.39) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($104.75) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,550.42 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($7,550.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,977.22 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,977.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,977.23 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($6,977.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,179.23 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($10,179.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,161.70 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($7,161.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,283.98 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($5,283.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,283.98 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($5,283.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,158.79 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5,158.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,369.63 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($5,369.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,303.74 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,303.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,303.75 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($5,303.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,245.90 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($6,245.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,822.78 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,822.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,073.14 $0.00 $0.00 0 $0.00