201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320952
B/L/Q:
12307 / 00003
Principal:
$0.00
Address:
37A VROOM ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
37A VROOM ST
L.Pay Date:
4/30/2025
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 $2,204.53 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,204.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,204.53 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,204.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,161.09 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $697.65 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,161.09) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 WATER PAYMENT $0.00 ($697.65) $0.00 0 $0.00
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,220.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,220.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,218.35 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,218.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,218.35 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,218.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,428.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,428.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,262.78 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,262.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,090.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,090.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,091.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,091.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,050.60 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,050.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,146.28 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,146.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,583.55 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,583.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,583.55 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,583.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,546.03 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,546.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,609.22 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,602.99) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($6.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,589.47 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,589.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,589.48 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,589.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,871.82 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,871.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,445.34 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,445.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,520.36 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,520.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,520.37 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,520.37) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,571.70 $0.00 $0.00 0 $0.00