201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682130
B/L/Q:
15203 / 00010 / C0101
Principal:
$0.00
Address:
65 STORMS AVE., #101
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
65 STORMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,922.64 $0.00 $1,922.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,757.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,757.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,757.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,757.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,722.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,722.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,769.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,769.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,768.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,768.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,768.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,768.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,936.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,936.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,803.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,803.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,666.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,666.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,666.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,666.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,842.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,842.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,121.56 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,121.56) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $851.72 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($851.72) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $851.73 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED INTEREST $0.00 ($0.49) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($851.73) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,419.54 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 ADDED INTEREST $0.00 ($11.36) $0.00 0 $0.00
2021 4 12/7/2021 ADDED PAYMENT $0.00 ($1,379.52) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.66) $0.00 0 $0.00
2021 4 12/7/2021 ADDED PAYMENT $0.00 ($16.27) $0.00 0 $0.00
2021 4 2/9/2022 ADDED PAYMENT $0.00 ($23.75) $0.00 0 $0.00