201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412320
B/L/Q:
13302 / 00017 / C0414
Principal:
$0.00
Address:
165 VROOM ST., #4N
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 $825.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($825.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $825.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($825.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $808.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($808.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $831.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($831.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $830.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($830.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $830.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($830.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $908.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($908.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $846.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($846.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $782.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($782.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $782.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($782.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,141.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,141.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $803.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($803.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $592.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($592.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $592.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($592.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $578.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($578.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $602.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($602.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $594.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($594.89) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $594.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($594.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $700.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($700.57) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $540.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($540.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $569.03 $0.00 $0.00 0 $0.00
2020 2 10/21/2019 TAXES PAYMENT $0.00 ($29.14) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($539.89) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $569.03 $0.00 $0.00 0 $0.00
2020 1 10/21/2019 TAXES PAYMENT $0.00 ($9.93) $0.00 0 $0.00
2020 1 10/21/2019 TAXES PAYMENT $0.00 ($559.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $588.24 $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 10/21/2019 TAXES PAYMENT $0.00 ($588.24) $0.00 0 $0.00
2019 4 12/10/2019 ADJ BILLING WATER $0.00 ($700.04) $0.00 0 $0.00