201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326660
B/L/Q:
15203 / 00031
Principal:
$0.00
Address:
29 STORMS AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
29 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 3 8/1/2025 TAXES BILL $2,959.08 $0.00 $2,959.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,704.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,704.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,704.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,704.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,651.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,651.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,724.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,724.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,721.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,721.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,979.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,979.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,776.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,776.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,565.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,565.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,565.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,565.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,742.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,742.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,633.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,633.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,942.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,942.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,942.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,942.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,896.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,896.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,974.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,974.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,950.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,950.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,950.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,950.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,296.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,296.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,773.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,773.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,865.32 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,865.32) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,865.33 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,865.33) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $1,427.73 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,928.31 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,056.48 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,928.31) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($1,427.73) $0.00 0 $0.00 TAXSALE PAYMENT