201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325894
B/L/Q:
15004 / 00027
Principal:
$2,941.94
Address:
106 STORMS AVE.
Bank Code:
597
Interest:
$1.90
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,943.84
Location:
106 STORMS AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,852.66 $0.00 $2,852.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,852.66 $0.00 $89.28 96 $1.90
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($2,762.82) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES INTEREST $0.00 ($89.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,796.44 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,796.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,873.10 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,873.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,870.54 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($244.37) $0.00 0 $0.00 E-CHECK
2024 2 2/29/2024 TAXES INTEREST $0.00 ($28.51) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,626.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,870.55 $0.00 $0.00 0 $0.00
2024 1 10/3/2023 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($2,869.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,142.65 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/11/2023 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($3,141.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,928.03 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,927.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,705.74 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2023 2 2/13/2023 TAXES INTEREST $0.00 ($11.23) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,702.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,705.75 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,705.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,947.47 $0.00 $0.00 0 $0.00
2022 4 8/19/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/19/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($2,778.00) $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,168.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2022 3 5/23/2022 TAXES INTEREST $0.00 ($13.37) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,762.46) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($14.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,049.11 $0.00 $0.00 0 $0.00
2022 2 2/20/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 2/20/2022 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,049.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,049.11 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($2.12) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($81.76) $0.00 0 $0.00
2022 1 2/20/2022 TAXES PAYMENT $0.00 ($1,965.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,000.56 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($2,082.32) $0.00 0 $0.00 E-CHECK