201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321299
B/L/Q:
12306 / 00004
Principal:
$0.00
Address:
P.O. BOX 776
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
9 VROOM ST.
L.Pay Date:
5/28/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,397.02 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($9,397.02) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($115.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,397.03 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($9,397.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,211.86 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($9,211.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,464.35 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($9,464.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,455.94 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($9,455.94) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($56.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,455.94 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($9,455.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,352.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($10,352.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,645.31 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($9,645.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,913.07 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,913.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,913.08 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($8,913.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,003.48 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($13,003.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,148.74 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($9,148.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,750.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,750.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,750.04 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($6,750.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,590.11 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,590.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,859.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,859.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,775.28 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,775.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,775.29 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($6,775.29) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $7,978.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,978.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,160.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,160.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,480.70 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($6,480.70) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,480.71 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($6,480.71) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $352.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,699.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $337.20 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,699.53) $0.00 0 $0.00 CORELOGIC