201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328872
B/L/Q:
15202 / 00002
Principal:
$2,358.11
Address:
36 STORMS AVE
Bank Code:
N/A
Interest:
$2.29
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,360.40
Location:
36 STORMS AVE.
L.Pay Date:
5/9/2025
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 $2,358.11 $0.00 $2,358.11 3 $2.29
2025 2 5/1/2025 TAXES BILL $2,155.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,155.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,155.41 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,155.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,112.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($2,112.92) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,170.85 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,170.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,168.92 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,168.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,168.92 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,168.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,374.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,374.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,212.36 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,212.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,044.40 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,044.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,044.40 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,044.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,982.62 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,982.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,098.46 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,098.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,548.26 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,548.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,548.26 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,548.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,511.57 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,511.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,573.36 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,573.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,554.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,554.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,554.06 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,554.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,830.11 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,830.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,413.13 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,413.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,486.48 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($1,486.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,486.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,486.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,536.67 $0.00 $0.00 0 $0.00
2019 4 11/9/2019 TAXES PAYMENT $0.00 ($1,536.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,536.68 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,536.68) $0.00 0 $0.00 E-CHECK