201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578250
B/L/Q:
15004 / 00029
Principal:
$0.00
Address:
110 STORMS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
110 STORMS AVE.
L.Pay Date:
12/18/2024
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,647.78 $0.00 $2,647.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,647.78 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($2,647.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,595.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $28.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $212.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $387.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,595.61) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($212.70) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($387.37) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($28.57) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,666.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,666.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,664.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,664.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,664.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,664.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,916.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,916.94) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,717.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,717.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,511.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,511.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,511.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,511.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,663.96 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $349.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $274.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,663.96) $0.00 0 $0.00 CORELOGIC
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($349.62) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($274.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,577.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,577.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,901.94 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2022 2 3/3/2022 TAXES INTEREST $0.00 ($17.10) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,900.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,901.95 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($1,901.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,856.88 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,856.88) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($78.02) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($111.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,932.77 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,932.77) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,909.06 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,909.06) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,909.06 $0.00 $0.00 0 $0.00