201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327239
B/L/Q:
15003 / 00015
Principal:
$0.00
Address:
105 STORMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
105 STORMS AVE.
L.Pay Date:
11/5/2021
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,356.27 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($2,356.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,356.28 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($2,356.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,300.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,300.45) $0.00 0 $0.00 CORELOGIC
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $11.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,394.47 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($984.43) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($56.98) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($707.85) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,365.09 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($2,365.09) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,365.09 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($2,365.09) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($10.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,785.22 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($14.64) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($2,785.22) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($56.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,150.62 $0.00 $0.00 0 $0.00
2020 3 8/16/2020 TAXES PAYMENT $0.00 ($2,150.62) $0.00 0 $0.00 E-CHECK
2020 3 8/16/2020 TAXES INTEREST $0.00 ($9.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,262.26 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($2,262.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,262.26 $0.00 $0.00 0 $0.00
2020 1 2/22/2020 TAXES PAYMENT $0.00 ($2,262.26) $0.00 0 $0.00 E-CHECK
2020 1 2/22/2020 TAXES INTEREST $0.00 ($15.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,338.64 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,338.64) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,338.65 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,338.65) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,185.87 $0.00 $0.00 0 $0.00
2019 2 6/12/2019 TAXES PAYMENT $0.00 ($2,185.87) $0.00 0 $0.00 E-CHECK
2019 2 6/12/2019 TAXES INTEREST $0.00 ($27.73) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,185.88 $0.00 $0.00 0 $0.00
2019 1 2/16/2019 TAXES PAYMENT $0.00 ($2,185.88) $0.00 0 $0.00 E-CHECK
2019 1 2/16/2019 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $3,041.84 $0.00 $0.00 0 $0.00
2018 4 11/12/2018 TAXES PAYMENT $0.00 ($3,041.84) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $3,041.85 $0.00 $0.00 0 $0.00
2018 3 8/31/2018 TAXES PAYMENT $0.00 ($3,041.85) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,329.90 $0.00 $0.00 0 $0.00
2018 2 2/11/2018 TAXES PAYMENT $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,326.94) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,329.90 $0.00 $0.00 0 $0.00