201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328807
B/L/Q:
15202 / 00033
Principal:
$0.00
Address:
16-16A STORMS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
16-16A STORMS AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,659.21 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,659.21) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,430.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,430.62) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,430.62 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,430.62) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,382.72 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,382.72) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,448.04 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,448.04) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,445.86 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,445.86) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,445.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,445.86) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,677.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,677.71) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,494.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,494.84) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,305.44 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,305.44) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,305.45 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,305.45) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,363.46 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,363.46) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,366.40 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,366.40) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,745.95 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,745.95) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,745.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,745.96) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,704.59 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,704.59) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,774.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,774.26) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,752.48 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,752.48) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,752.49 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,752.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,063.79 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,063.79) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,593.57 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES INTEREST $0.00 ($8.75) $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,592.04) $0.00 0 $0.00
2020 3 9/3/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,676.29 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,676.29) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,676.29 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,676.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,732.89 $0.00 $0.00 0 $0.00