201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411801
B/L/Q:
13302 / 00017 / C7001
Principal:
$0.00
Address:
P.O. BOX 34021
Bank Code:
N/A
Interest:
$0.00
City/State:
CHARLOTTE, NC. 28234
Deductions:
0.00
Total:
$0.00
Location:
165 VROOM ST.
L.Pay Date:
4/16/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,553.61 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,553.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,553.61 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,553.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,523.00 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($8.62) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,523.00) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,564.74 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00 E-CHECK
2024 3 6/12/2024 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,560.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,563.35 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($232.34) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,331.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,563.35 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($232.34) $0.00 0 $0.00 E-CHECK
2024 1 11/3/2023 TAXES INTEREST $0.00 ($18.78) $0.00 0 $0.00 E-CHECK
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,331.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,711.54 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,711.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,594.66 $0.00 $0.00 0 $0.00
2023 3 2/7/2023 TAXES PAYMENT $0.00 ($676.26) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($918.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,473.60 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($1,473.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,473.60 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,473.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,149.86 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,149.00) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,512.56 $0.00 $0.00 0 $0.00
2022 3 4/5/2022 TAXES PAYMENT $0.00 ($35.84) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,476.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,115.98 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($24.71) $0.00 0 $0.00 E-CHECK
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($1,091.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,115.99 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($13.58) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,102.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,089.54 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.99) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,089.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,134.07 $0.00 $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($370.77) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($763.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,120.16 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES INTEREST $0.00 ($10.95) $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($1,115.93) $0.00 0 $0.00