201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323147
B/L/Q:
12201 / 00018
Principal:
$0.00
Address:
61 VROOM STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
61 VROOM ST.
L.Pay Date:
1/14/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,012.49 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,012.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,972.84 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,972.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,026.91 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,026.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,025.11 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($2,025.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,025.11 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($2,025.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,217.07 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,217.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,065.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,065.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,908.85 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($1,908.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,908.85 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,908.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,784.86 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,785.00) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($999.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,959.32 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,959.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,445.60 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($334.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,110.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,445.61 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,445.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,411.35 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,411.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,469.04 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,469.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,451.01 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($403.65) $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,047.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,451.02 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($1,451.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,708.77 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,708.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,319.43 $0.00 $0.00 0 $0.00
2020 3 7/3/2020 TAXES PAYMENT $0.00 ($1,319.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,387.92 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,387.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,387.93 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,387.93) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($201.83) $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,232.96) $0.00 0 $0.00