201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325423
B/L/Q:
15201 / 00024
Principal:
$0.00
Address:
78 STORMS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
78 STORMS AVE.
L.Pay Date:
5/10/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $13,423.68 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($13,423.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $13,423.68 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($13,423.68) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($87.25) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $13,159.17 $0.00 ($6,699.00) 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($13,159.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($289.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 3/28/2025 CANCEL TAX COURT $0.00 ($6,699.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,519.87 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($13,519.87) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($1,185.93) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $13,507.84 $0.00 $0.00 0 $0.00
2024 2 9/18/2024 TAXES PAYMENT $0.00 ($13,507.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,507.84 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($13,507.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $22,426.85 $0.00 ($6,741.00) 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($22,426.85) $0.00 0 $0.00
2023 4 1/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 3/28/2025 CANCEL TAX COURT $0.00 ($6,741.00) $0.00 0 $0.00
2023 4 10/9/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 9/8/2023 LOT CLEAN BILL $0.00 $330.83 $0.00 0 $0.00
2023 4 9/25/2023 LOT CLEAN PAYMENT $0.00 ($330.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $21,416.93 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($21,416.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,093.79 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($5,093.79) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,093.79 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($2,827.72) $0.00 0 $0.00
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($56.61) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($175.26) $0.00 0 $0.00
2023 1 3/10/2023 TAXES INTEREST $0.00 ($56.56) $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($4,918.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,431.45 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $30,554.27 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,431.45) $0.00 0 $0.00
2022 4 2/17/2023 OMITTED PAYMENT $0.00 ($30,554.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,228.47 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TAXES INTEREST $0.00 ($38.00) $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($5,228.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,766.23 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $23,139.30 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,766.23) $0.00 0 $0.00