201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318147
B/L/Q:
12203 / 00009
Principal:
$0.00
Address:
90 VROOM ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
90 VROOM ST.
L.Pay Date:
2/2/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,118.00 $0.00 $2,118.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,076.26 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,076.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,133.18 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,133.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,131.28 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,131.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,131.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,131.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,333.31 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,333.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,173.96 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,173.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,008.92 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,008.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,008.93 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,008.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,930.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,930.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,062.04 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,062.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,521.39 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($429.00) $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,092.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,521.40 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,521.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,485.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,485.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,546.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,546.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,527.08 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($284.62) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,242.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,527.09 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,527.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,798.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,798.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,388.61 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,388.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,460.69 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,460.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,460.69 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,460.69) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,510.01 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($142.31) $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,048.93) $0.00 0 $0.00 E-CHECK
2019 4 11/7/2019 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($318.77) $0.00 0 $0.00 TAXSALE PAYMENT