201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326470
B/L/Q:
15201 / 00016
Principal:
$0.00
Address:
P.O. BOX 15837
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
58 STORMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,224.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,224.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,224.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,224.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,180.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,180.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,240.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,240.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,238.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,238.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,238.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,238.02) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,450.16 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,450.16) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,282.83 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,282.83) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,109.53 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,109.53) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,109.53 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,109.53) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,077.63 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,077.63) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,165.31 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,165.31) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,597.58 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,597.58) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,597.59 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($63.74) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,533.85) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,559.74 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($1,623.48) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $63.74 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,623.48 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,623.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,603.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,603.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,603.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,603.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,888.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,888.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,458.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,458.15) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,533.84 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,533.84) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,533.84 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,533.84) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,585.63 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,585.63) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,585.63 $0.00 $0.00 0 $0.00