201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326652
B/L/Q:
15203 / 00033
Principal:
$0.00
Address:
27 STORMS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
27 STORMS AVE.
L.Pay Date:
5/7/2025
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 $1,992.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,992.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,992.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,992.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,953.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,953.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,006.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,006.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,004.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,004.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,004.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,004.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,194.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,194.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,045.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,045.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,889.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,889.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,889.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,889.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,757.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,757.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,939.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,939.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,431.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,431.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,431.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,431.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,397.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,397.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,454.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,454.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,436.52 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,436.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,436.53 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,436.53) $0.00 0 $0.00 WELLSFARGO
2021 1 4/15/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,691.70 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,691.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,306.26 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,306.25) $0.00 0 $0.00
2020 3 10/23/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,374.06 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,374.06) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,374.07 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,374.06) $0.00 0 $0.00
2020 1 8/7/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,420.46 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,415.80) $0.00 0 $0.00