201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412015
B/L/Q:
13302 / 00017 / C0208
Principal:
$0.00
Address:
165 VROOM ST.#2H
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:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $981.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($981.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $981.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($981.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $962.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($962.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $989.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($989.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $988.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($988.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $988.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($988.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,081.78 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,081.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,007.91 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,007.91) $0.00 0 $0.00 AGPS
2023 3 8/21/2023 TAXES INTEREST $0.00 ($61.31) $0.00 0 $0.00 AGPS
2023 3 9/25/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $931.39 $0.00 $0.00 0 $0.00
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($931.39) $0.00 0 $0.00 AGPS
2023 1 2/1/2023 TAXES BILL $931.39 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.86) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($34.12) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($931.39) $0.00 0 $0.00 AGPS
2023 1 3/3/2023 TAXES INTEREST $0.00 ($14.20) $0.00 0 $0.00 AGPS
2022 4 11/1/2022 TAXES BILL $1,358.82 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,358.82) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $956.02 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($956.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/2/2022 TAXES INTEREST $0.00 ($66.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $705.36 $0.00 $0.00 0 $0.00
2022 2 9/2/2022 TAXES PAYMENT $0.00 ($705.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $705.36 $0.00 $0.00 0 $0.00
2022 1 9/2/2022 TAXES PAYMENT $0.00 ($705.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $688.65 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($688.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/12/2021 TAXES INTEREST $0.00 ($17.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $716.79 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($716.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $708.00 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($708.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $708.00 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($708.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $833.76 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($833.76) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $643.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($643.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $677.21 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($677.21) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $677.22 $0.00 $0.00 0 $0.00