201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326868
B/L/Q:
15203 / 00011
Principal:
$0.00
Address:
63 STORMS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
63 STORMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,470.08 $0.00 $4,470.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,085.83 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($17.89) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,067.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,085.84 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES INTEREST $0.00 ($52.04) $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($4,085.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,005.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,005.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,115.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,115.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,111.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,111.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,111.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,111.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,501.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,501.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,193.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,193.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,875.41 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($44.57) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,830.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,875.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,875.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.83) $0.00 0 $0.00
2023 1 3/1/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,653.92 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $273.74 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,317.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,653.92) $0.00 0 $0.00 CORELOGIC
2022 4 2/7/2023 SEWER PAYMENT $0.00 ($273.74) $0.00 0 $0.00
2022 4 2/7/2023 WATER PAYMENT $0.00 ($2,317.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,977.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,977.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,934.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,934.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,934.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,934.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,865.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,865.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,982.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,982.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,945.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,945.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,945.90 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,817.82) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($128.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,469.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,469.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,678.76 $0.00 $0.00 0 $0.00