201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326918
B/L/Q:
15203 / 00004
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
87 STORMS AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
12/05/2025
Location:
87 STORMS AVE.
L.Pay Date:
7/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,451.60 $0.00 $6,451.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,451.61 $0.00 $6,432.39 0 $0.00
2026 1 11/18/2025 TAXES PAYMENT $0.00 ($19.22) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,716.85 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($6,716.85) $0.00 0 $0.00
2025 4 11/18/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 4 11/1/2025 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 10/9/2025 LOT CLEAN BILL $0.00 $175.73 $0.00 0 $0.00
2025 4 11/18/2025 LOT CLEAN INTEREST $0.00 ($375.13) $0.00 0 $0.00
2025 4 11/18/2025 LOT CLEAN PAYMENT $0.00 ($175.73) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,750.01 $0.00 $0.00 0 $0.00
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($6,750.01) $0.00 0 $0.00
2025 3 10/9/2025 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,169.78 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($6,169.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 TAXES INTEREST $0.00 ($64.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $6,169.78 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($6,169.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,048.21 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($6,048.21) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $73.31 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 SEWER PAYMENT $0.00 ($73.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $588.52 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 WATER PAYMENT $0.00 ($588.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $84.67 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 SOLID WASTE PAYMENT $0.00 ($84.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $6,213.99 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($6,213.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,208.46 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($6,208.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,208.46 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($6,208.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,645.15 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($5,298.38) $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,346.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,180.98 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($9,180.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,003.85 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($3,003.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,003.86 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,003.86) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($94.57) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,382.38 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,382.38) $0.00 0 $0.00
2022 4 9/15/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 8/21/2023 TAX INCREASE $0.00 $4,272.01 $0.00 0 $0.00
2022 4 10/20/2023 TAXES INTEREST $0.00 ($74.76) $0.00 0 $0.00
2022 4 10/20/2023 TAXES PAYMENT $0.00 ($4,272.01) $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $0.00 $0.00 $0.00 0 $0.00