201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411488
B/L/Q:
15004 / 00005 / C0408
Principal:
$0.00
Address:
124-130 STORMS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
124 STORMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $822.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($822.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $822.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($822.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $806.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($806.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $828.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($828.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $827.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($827.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $827.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($827.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $905.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($905.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $844.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($844.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $779.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($779.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $779.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($779.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,137.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,137.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $800.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($800.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $590.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($590.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $590.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($590.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $576.67 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($131.30) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($445.37) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $600.25 $0.00 $0.00 0 $0.00
2021 3 7/20/2021 TAXES PAYMENT $0.00 ($731.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 7/20/2021 TAXES INTEREST $0.00 ($32.68) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $131.30 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $592.88 $0.00 $0.00 0 $0.00
2021 2 7/20/2021 TAXES PAYMENT $0.00 ($592.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $592.89 $0.00 $0.00 0 $0.00
2021 1 7/20/2021 TAXES PAYMENT $0.00 ($592.89) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $698.20 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($698.20) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $539.12 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($539.12) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/8/2020 TAXES INTEREST $0.00 ($35.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $567.10 $0.00 $0.00 0 $0.00
2020 2 8/8/2020 TAXES PAYMENT $0.00 ($567.10) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $567.11 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($3.60) $0.00 0 $0.00