201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320945
B/L/Q:
12307 / 00004
Principal:
$0.00
Address:
37 VROOM ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
37 VROOM ST.
L.Pay Date:
5/9/2025
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 $2,708.07 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,708.07) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2025 1 2/1/2025 TAXES BILL $2,708.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,708.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,654.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,654.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,727.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,727.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,725.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,725.05) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,725.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,725.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,983.36 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,983.36) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,779.63 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,779.63) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,568.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,568.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,568.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,568.61) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,747.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,747.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,636.52 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,636.52) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,945.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,945.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,945.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,945.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,899.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,899.16) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,976.78 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,976.78) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,952.53 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,952.53) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,952.53 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,952.53) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,299.37 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,299.37) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,775.47 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,775.47) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,867.63 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,867.63) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,867.64 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,867.64) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,930.69 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,930.69) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,930.70 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,930.70) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,804.57 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,804.57) $0.00 0 $0.00 ACH POSTING