201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412072
B/L/Q:
13302 / 00017 / C0301
Principal:
$852.43
Address:
165 VROOM ST. #3A
Bank Code:
N/A
Interest:
$7.67
City/State:
JERSEY CITY,N.J. 07306
Deductions:
0.00
Total:
$860.10
Location:
165 VROOM ST.
L.Pay Date:
4/16/2025
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 $838.49 $0.00 $838.49 39 $7.27
2025 1 2/1/2025 TAXES BILL $838.50 $0.00 $13.94 129 $0.40
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00
2025 1 4/16/2025 TAXES PAYMENT $0.00 ($822.18) $0.00 0 $0.00 E-CHECK
2025 1 4/16/2025 TAXES INTEREST $0.00 ($13.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $821.97 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($821.97) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $844.50 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES INTEREST $0.00 ($22.00) $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($844.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $843.75 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($843.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $843.75 $0.00 $0.00 0 $0.00
2024 1 4/12/2024 TAXES INTEREST $0.00 ($13.31) $0.00 0 $0.00
2024 1 4/12/2024 TAXES PAYMENT $0.00 ($843.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $923.72 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($34.81) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($923.72) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $860.65 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($860.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $795.31 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2023 2 4/6/2023 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($792.11) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES INTEREST $0.00 ($13.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $795.31 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($795.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,160.29 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES INTEREST $0.00 ($14.95) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,160.29) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $816.34 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($816.34) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $602.30 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($602.30) $0.00 0 $0.00 E-CHECK
2022 2 6/2/2022 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $602.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($602.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $588.03 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($588.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES INTEREST $0.00 ($12.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $612.07 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($612.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $604.55 $0.00 $0.00 0 $0.00
2021 2 7/7/2021 TAXES PAYMENT $0.00 ($604.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/7/2021 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $604.56 $0.00 $0.00 0 $0.00