201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682135
B/L/Q:
15203 / 00010 / C0102
Principal:
$0.00
Address:
65 STORMS AVE., UNIT #102
Bank Code:
N/A
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 $1,718.65 $0.00 $1,718.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,570.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,570.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,570.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,570.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,539.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,539.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,582.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,582.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,580.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,580.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,580.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,580.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,730.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,730.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,612.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,612.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,490.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,490.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,490.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,490.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,658.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,658.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,013.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,013.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $644.00 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 ADDED PAYMENT $0.00 ($644.00) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $644.01 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 ADDED PAYMENT $0.00 ($644.01) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 3/1/2022 ADDED INTEREST $0.00 ($6.37) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/1/2021 ADDED BILL $1,073.35 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($1,073.35) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.67) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($10.02) $0.00 0 $0.00 TAXSALE PAYMENT