201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412163
B/L/Q:
13302 / 00017 / C0311
Principal:
$0.00
Address:
165 VROOM ST., #3K
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
165 VROOM ST.
L.Pay Date:
4/30/2025
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 $1,039.46 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,039.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,039.47 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,039.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,018.98 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,018.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,046.91 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,046.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,045.98 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,045.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,045.98 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,045.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,145.12 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,145.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,066.93 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,066.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $985.93 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($985.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $985.93 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($985.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,438.39 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,438.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,012.00 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,012.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $746.66 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($746.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $746.67 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($29.79) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($716.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $728.97 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($758.76) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $29.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $758.77 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($758.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $749.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($749.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $749.46 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($749.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $882.59 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($882.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $681.49 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($681.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $716.87 $0.00 $0.00 0 $0.00
2020 2 10/14/2019 TAXES PAYMENT $0.00 ($24.20) $0.00 0 $0.00 E-CHECK
2020 2 1/27/2020 TAXES PAYMENT $0.00 ($692.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $716.87 $0.00 $0.00 0 $0.00
2020 1 10/14/2019 TAXES PAYMENT $0.00 ($716.87) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $741.07 $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 8/21/2019 TAXES PAYMENT $0.00 ($741.07) $0.00 0 $0.00 E-CHECK