201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328799
B/L/Q:
15202 / 00034
Principal:
$0.00
Address:
20 STORMS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
20 STORMS AVE.
L.Pay Date:
5/30/2024
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,488.50 $0.00 $0.00 0 $0.00
2025 2 1/15/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,488.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,488.51 $0.00 ($830.96) 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($830.96) $0.00 0 $0.00
2025 1 1/15/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,488.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,419.77 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $2,843.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $38.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $8,782.12 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,419.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 TAXES INTEREST $0.00 ($135.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/10/2024 SEWER PAYMENT $0.00 ($38.41) $0.00 0 $0.00
2024 4 12/10/2024 WATER PAYMENT $0.00 ($8,782.12) $0.00 0 $0.00
2024 4 12/10/2024 SOLID WASTE PAYMENT $0.00 ($2,843.73) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,513.50 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($3,513.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,510.37 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($3,502.33) $0.00 0 $0.00
2024 2 11/12/2024 TAXES PAYMENT $0.00 ($8.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,510.38 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES INTEREST $0.00 ($73.62) $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($3,502.34) $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($8.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,843.13 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,843.13) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES INTEREST $0.00 ($135.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,580.68 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($3,580.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,308.84 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,308.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,308.85 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,308.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,827.35 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,827.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,396.33 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,396.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,505.85 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,505.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,505.85 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($5.94) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,499.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,446.48 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($28.23) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($2,394.45) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($49.61) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($52.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,546.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00