201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411819
B/L/Q:
13302 / 00017 / C0101
Principal:
$0.00
Address:
165 VROOM ST.,#1A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
165 VROOM ST.
L.Pay Date:
5/7/2025
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 $838.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($838.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $838.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($838.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $821.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($821.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $844.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($844.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $843.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($843.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $843.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($843.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $923.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($923.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $860.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($860.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $795.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($795.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $795.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($795.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,160.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,160.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $816.34 $0.00 $0.00 0 $0.00
2022 3 2/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($816.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $602.30 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($602.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $602.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($602.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $588.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($588.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $612.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($612.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $604.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($604.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $604.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($604.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $711.95 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($711.95) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $549.73 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($549.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $578.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($578.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $578.27 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($578.27) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $597.79 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $700.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($597.79) $0.00 0 $0.00 CORELOGIC
2019 4 12/10/2019 ADJ BILLING WATER $0.00 ($700.04) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $597.80 $0.00 $0.00 0 $0.00