201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412114
B/L/Q:
13302 / 00017 / C0305
Principal:
$0.00
Address:
165 VROOM ST., #3E
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
165 VROOM ST.
L.Pay Date:
5/9/2025
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 $937.30 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($937.30) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $937.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($937.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $918.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($918.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $944.02 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($944.02) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $943.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($943.18) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $943.18 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($943.18) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,032.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,032.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $962.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($962.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $889.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($889.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $889.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($889.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,297.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,297.02) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $912.54 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($912.54) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $673.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($673.28) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $673.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($673.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $657.33 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($657.33) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $684.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($684.19) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $675.80 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($675.80) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $675.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($675.80) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $795.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($795.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $614.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($614.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $646.41 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($646.41) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $646.42 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($646.42) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $668.24 $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 10/30/2019 TAXES PAYMENT $0.00 ($668.24) $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 $668.24 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($668.24) $0.00 0 $0.00