201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411934
B/L/Q:
13302 / 00017 / C0114
Principal:
$0.00
Address:
321 SIP AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
165 VROOM ST.
L.Pay Date:
11/22/2022
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $902.69 $0.00 $902.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $825.09 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($825.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $825.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($825.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $808.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($808.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $831.00 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($831.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $830.27 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($830.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $830.27 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($830.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $908.97 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($908.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $846.90 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($846.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $782.60 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($782.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $782.60 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($782.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,141.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,141.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $803.29 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($803.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $592.68 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($592.68) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $592.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($592.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $578.63 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($578.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $602.29 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($602.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $594.89 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($594.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $594.90 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($594.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $700.57 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($700.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $540.95 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($540.95) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $569.03 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($569.03) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $569.03 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($569.03) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $588.24 $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 11/13/2019 TAXES PAYMENT $0.00 ($588.24) $0.00 0 $0.00
2019 4 12/10/2019 ADJ BILLING WATER $0.00 ($700.04) $0.00 0 $0.00