201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682170
B/L/Q:
15203 / 00010 / C0303
Principal:
$0.00
Address:
65-67 STORMS AVE., #303
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 $2,257.95 $0.00 $2,257.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,063.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,063.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,063.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,063.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,023.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,023.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,078.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,078.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,076.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,076.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,076.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,076.79) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,273.65 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,273.65) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,118.38 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,118.38) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,957.56 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,957.56) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,957.57 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,957.57) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,455.83 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,455.83) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,609.22 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,609.22) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 ADDED BILL $882.60 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($882.60) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $882.60 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 ADDED PAYMENT $0.00 ($882.60) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,471.00 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 ADDED INTEREST $0.00 ($10.13) $0.00 0 $0.00
2021 4 12/2/2021 ADDED PAYMENT $0.00 ($1,470.46) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($29.69) $0.00 0 $0.00
2021 4 1/12/2022 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00
2021 4 1/12/2022 ADDED PAYMENT $0.00 ($0.54) $0.00 0 $0.00