201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38166
B/L/Q:
11208 / 00007
Principal:
$0.00
Address:
32 VREELAND AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST RUTHERFORD, NJ 07073
Deductions:
0.00
Total:
$0.00
Location:
434 MONMOUTH STREET
L.Pay Date:
7/8/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,377.42 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($9,377.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,663.10 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($7,663.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,663.10 $0.00 $0.00 0 $0.00
2025 1 12/25/2024 TAXES PAYMENT $0.00 ($7,663.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,512.09 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($7,512.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,718.01 $0.00 $0.00 0 $0.00
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($7,718.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,711.14 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($7,711.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,711.15 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($7,711.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,442.10 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($8,442.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,865.57 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($7,865.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,268.45 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($7,268.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,268.45 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($7,268.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,604.11 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($10,604.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,460.62 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($7,460.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,504.53 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5,504.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,504.53 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($5,435.05) $0.00 0 $0.00 E-CHECK
2022 1 12/27/2021 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($69.48) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,374.12 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($5,305.49) $0.00 0 $0.00 E-CHECK
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($68.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,593.75 $0.00 $0.00 0 $0.00
2021 3 7/22/2021 TAXES PAYMENT $0.00 ($5,525.12) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($68.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,525.12 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($5,525.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,525.12 $0.00 $0.00 0 $0.00
2021 1 12/20/2020 TAXES PAYMENT $0.00 ($5,525.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,506.60 $0.00 $0.00 0 $0.00
2020 4 7/30/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($6,506.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,024.08 $0.00 $0.00 0 $0.00
2020 3 5/5/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($5,024.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,284.89 $0.00 $0.00 0 $0.00