201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326512
B/L/Q:
15201 / 00013
Principal:
$0.00
Address:
54 STORMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
54 STORMS AVE.
L.Pay Date:
4/28/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,789.19 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,789.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,789.20 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,789.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,753.94 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,753.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,802.01 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,802.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,800.41 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,800.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,800.41 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($1,800.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,971.07 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,971.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,836.47 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,836.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,697.05 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($1,697.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,697.05 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,697.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,475.86 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,475.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,741.92 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,741.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,285.20 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,285.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,285.21 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,284.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,254.75 $0.00 $0.00 0 $0.00
2021 4 8/16/2021 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,254.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,306.04 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,305.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,290.01 $0.00 $0.00 0 $0.00
2021 2 2/1/2021 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,289.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,290.02 $0.00 $0.00 0 $0.00
2021 1 10/7/2020 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,289.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,519.17 $0.00 $0.00 0 $0.00
2020 4 7/21/2020 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,518.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,173.03 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,173.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,233.92 $0.00 $0.00 0 $0.00
2020 2 4/18/2020 TAXES PAYMENT $0.00 ($1,233.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,233.93 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,233.93) $0.00 0 $0.00 E-CHECK