201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219691
B/L/Q:
28102 / 00056
Principal:
$0.00
Address:
63 STORMS AVE #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
224 LINDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,326.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,326.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,326.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,326.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,280.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,280.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,342.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,342.90) $0.00 0 $0.00 CORELOGIC
2024 3 9/16/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,340.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,340.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,340.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,340.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $499.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $823.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,562.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,642.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,562.70) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($499.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($823.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,642.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($79.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,387.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,387.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,206.43 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($25.37) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,181.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,206.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,206.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($82.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,219.01 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,169.86 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,930.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,219.01) $0.00 0 $0.00 CORELOGIC
2022 4 2/7/2023 SEWER PAYMENT $0.00 ($2,169.86) $0.00 0 $0.00
2022 4 2/7/2023 WATER PAYMENT $0.00 ($1,930.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,264.76 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,264.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,670.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,670.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,670.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,670.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,631.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,631.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,698.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,698.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,677.22 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TAXES PAYMENT $0.00 ($297.94) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,379.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,677.22 $0.00 $0.00 0 $0.00