201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320911
B/L/Q:
12309 / 00006
Principal:
$4,894.18
Address:
P.O. BOX 776
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$4,894.18
Location:
6 VROOM ST.
L.Pay Date:
1/31/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,894.18 $0.00 $4,894.18 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,894.18 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,894.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,797.73 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,797.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,929.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,929.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,924.86 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($4,924.86) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($26.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,924.87 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($4,924.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,391.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,391.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,023.49 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,023.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,642.13 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,642.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,642.13 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,642.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,772.51 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,772.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,764.86 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,764.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,515.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,515.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,515.57 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,515.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,432.28 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,432.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,572.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,572.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,528.72 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,528.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,528.72 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,528.72) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $4,155.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,155.56) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,208.72 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,208.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,375.29 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,375.29) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,375.30 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($3,375.30) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $340.50 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,489.26 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $300.93 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,489.26) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($340.50) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($300.93) $0.00 0 $0.00 TAXSALE PAYMENT