201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412197
B/L/Q:
13302 / 00017 / C0314
Principal:
$0.00
Address:
165 VROOM ST. #3N
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:
10/29/2024
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 $785.46 $0.00 $0.00 0 $0.00
2025 2 10/30/2024 TAXES PAYMENT $0.00 ($785.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $785.46 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($785.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $769.97 $0.00 $0.00 0 $0.00
2024 4 7/29/2024 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($769.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $791.09 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($791.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $790.38 $0.00 $0.00 0 $0.00
2024 2 11/6/2023 TAXES PAYMENT $0.00 ($790.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $790.39 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($790.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $865.30 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($865.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $806.21 $0.00 $0.00 0 $0.00
2023 3 11/9/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($805.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $745.01 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($744.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $745.01 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($744.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,086.91 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,086.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $764.70 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($764.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $564.21 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($564.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $564.21 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($8.60) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($556.00) $0.00 0 $0.00 LOCKBOX
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.39 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $550.84 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($574.00) $0.00 0 $0.00 LOCKBOX
2021 4 10/5/2021 TRANSFER TO/FROM QTR $0.00 $574.00 $0.00 0 $0.00
2021 4 10/5/2021 TRANSFER TO/FROM QTR $0.00 ($9.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $8.60 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $573.35 $0.00 $0.00 0 $0.00
2021 3 2/8/2021 TAXES PAYMENT $0.00 ($8.79) $0.00 0 $0.00
2021 3 10/5/2021 TRANSFER TO/FROM QTR $0.00 ($574.00) $0.00 0 $0.00
2021 3 10/5/2021 TRANSFER TO/FROM QTR $0.00 $9.44 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $566.32 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($566.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $566.32 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($8.31) $0.00 0 $0.00