201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412205
B/L/Q:
13302 / 00017 / C0401
Principal:
$0.00
Address:
165 VROOM STREET, UNIT 4A
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
165 VROOM ST.
L.Pay Date:
5/9/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $812.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($812.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $812.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($812.26) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $796.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($796.25) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $818.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($818.07) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $817.35 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($817.35) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $817.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($817.35) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $894.82 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($894.82) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $833.72 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($833.72) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $770.42 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($770.42) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $770.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($770.43) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,123.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,123.98) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $790.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($790.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $583.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($583.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $583.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($583.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $569.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($569.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $592.91 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($592.91) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $585.64 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($585.64) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $585.64 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($585.64) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $689.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($689.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $532.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($532.53) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $560.17 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($560.17) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $560.18 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($560.18) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $579.09 $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 11/4/2019 TAXES PAYMENT $0.00 ($579.09) $0.00 0 $0.00 ACH POSTING
2019 4 12/10/2019 ADJ BILLING WATER $0.00 ($700.04) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $579.09 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($579.09) $0.00 0 $0.00 E-CHECK