201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
241695
B/L/Q:
24201 / 00053
Principal:
$0.00
Address:
11 VREELAND TERR.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
11 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 $1,641.09 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,641.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,500.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,500.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,500.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,500.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,470.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,470.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,510.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,510.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,509.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,509.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,509.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,509.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $628.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $323.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,652.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,151.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,652.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($628.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($323.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,151.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,539.65 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,539.65) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,422.77 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,422.77) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,422.77 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,422.77) $0.00 0 $0.00 CHECK
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,075.71 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $593.31 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $569.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,075.71) $0.00 0 $0.00 LERETA
2022 4 2/17/2023 SEWER PAYMENT $0.00 ($593.31) $0.00 0 $0.00
2022 4 2/17/2023 WATER PAYMENT $0.00 ($569.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,460.38 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,460.38) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,077.49 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,077.49) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,077.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,077.49) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,051.96 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,051.96) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,094.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,094.95) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,081.52 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,081.52) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,081.52 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,081.52) $0.00 0 $0.00