201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
241612
B/L/Q:
24201 / 00061
Principal:
$0.00
Address:
8 VREELAND TERR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
8 VREELAND TERR.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,485.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,485.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,271.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,271.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,271.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,271.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,226.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,226.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,287.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,287.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,605.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $680.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,605.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($680.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,605.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $680.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,605.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($680.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,757.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,814.07 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,757.67) $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($39.91) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($1,781.52) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.08) $0.00 0 $0.00
2023 4 1/9/2024 ADDED INTEREST $0.00 ($1.20) $0.00 0 $0.00
2023 4 1/9/2024 ADDED PAYMENT $0.00 ($32.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,637.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,637.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,513.31 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,513.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,513.31 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,513.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,207.80 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,207.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,553.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,553.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,146.06 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,146.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,146.06 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,146.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,118.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,118.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,164.64 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,164.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,150.34 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,150.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,150.35 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,150.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,354.69 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,354.69) $0.00 0 $0.00 E-CHECK