201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221812
B/L/Q:
28604 / 00066
Principal:
$0.00
Address:
63 STORMS AVE APT 2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
232 PEARSALL AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,448.09 $0.00 $1,448.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,323.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,323.61) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,323.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,323.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,297.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,297.52) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,333.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,333.10) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,331.91 $0.00 $0.00 0 $0.00
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($1,331.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,331.91 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,331.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,331.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 NSF CHK RVRSL $0.00 $1,331.91 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,458.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,458.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,358.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,358.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,255.44 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,255.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,255.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,255.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,831.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,831.60) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,288.64 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,288.64) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $950.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($950.77) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $950.77 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($950.77) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $928.24 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($928.24) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $966.18 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($966.18) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $954.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($954.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $954.33 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($954.33) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,123.85 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,123.85) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $867.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($867.79) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $912.83 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($912.83) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $912.84 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($912.84) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $943.65 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($943.65) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $943.66 $0.00 $0.00 0 $0.00