201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327213
B/L/Q:
15003 / 00013
Principal:
$0.00
Address:
107.5 STORMS AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
107.5 STORMS AVENUE
L.Pay Date:
5/9/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,993.49 $0.00 $1,993.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,822.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,822.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,822.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,822.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,786.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,786.22) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,835.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,835.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,833.55 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,833.55) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,833.56 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,833.56) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,007.36 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,007.36) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,870.27 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,870.27) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,728.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,728.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,728.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,728.29) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,521.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,521.43) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,773.99 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,773.99) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,308.86 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,308.86) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,308.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,308.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,277.86 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,277.86) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,330.08 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,330.08) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,313.76 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,313.76) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,313.76 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,313.76) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,547.13 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,547.13) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,194.63 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,194.63) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,256.64 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,256.64) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,256.64 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,256.64) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,299.07 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,299.07) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,299.07 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,299.07) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,214.21 $0.00 $0.00 0 $0.00