201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682160
B/L/Q:
15203 / 00010 / C0301
Principal:
$0.00
Address:
65 STORMS AVE.#3A
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 $1,871.95 $0.00 $1,871.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,711.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,711.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,711.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,711.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,677.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,677.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,723.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,723.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,721.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,721.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,721.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,721.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,884.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,884.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,756.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,756.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,622.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,622.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,622.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,622.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,778.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,778.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,076.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,076.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $818.44 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($818.44) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $818.44 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($818.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $1,364.07 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($1,364.07) $0.00 0 $0.00 E-CHECK