201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412304
B/L/Q:
13302 / 00017 / C0412
Principal:
$0.00
Address:
165 VROOM ST #4L
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:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $848.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($848.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $848.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($848.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $831.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($831.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $854.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($854.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $853.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($853.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $853.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($853.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $934.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($934.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $870.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($870.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $804.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($804.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $804.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($804.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,174.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,174.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $826.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($826.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $609.52 $0.00 $0.00 0 $0.00
2022 2 3/15/2022 TAXES PAYMENT $0.00 ($609.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $609.52 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($609.52) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $595.08 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($595.08) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $619.40 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($619.40) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $611.80 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($611.80) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $611.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($611.80) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $720.48 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($720.48) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $556.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($556.32) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $585.20 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($585.20) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $585.20 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($585.20) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $604.96 $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 ($604.96) $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 $604.96 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($604.96) $0.00 0 $0.00 ACH POSTING