201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682165
B/L/Q:
15203 / 00010 / C0302
Principal:
$0.00
Address:
65 STORMS AVE.,#302
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 $1,887.22 $0.00 $1,887.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,724.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,724.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,725.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,725.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,691.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,691.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,737.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,737.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,735.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,735.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,735.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,735.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,900.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,900.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,770.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,770.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,636.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,636.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,636.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,636.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,869.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,869.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,162.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,162.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $756.28 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 ADDED PAYMENT $0.00 ($756.28) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $756.29 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 ADDED PAYMENT $0.00 ($756.29) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,260.47 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($1,260.47) $0.00 0 $0.00 E-CHECK