201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411850
B/L/Q:
13302 / 00017 / C0105
Principal:
$0.00
Address:
314 LIBERTY AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
165 VROOM ST.
L.Pay Date:
11/6/2024
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 $1,038.90 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,038.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,038.91 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,038.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,018.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,018.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,046.35 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,046.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,045.42 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,045.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,045.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,045.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,144.51 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,144.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,066.36 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,066.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $985.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($985.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $985.40 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($985.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,437.62 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,437.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,011.46 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($7.44) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,004.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $746.26 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($746.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $746.26 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($746.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $728.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($728.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $758.36 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($758.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $749.05 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($749.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $749.06 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($749.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $882.11 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($882.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $681.13 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($681.13) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $716.48 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($716.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $716.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($716.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $740.67 $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 11/7/2019 TAXES PAYMENT $0.00 ($740.67) $0.00 0 $0.00
2019 4 12/10/2019 ADJ BILLING WATER $0.00 ($700.04) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $740.68 $0.00 $0.00 0 $0.00