201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412353
B/L/Q:
13302 / 00017 / C0503
Principal:
$0.00
Address:
559 JAMAICA BLVD
Bank Code:
660
Interest:
$0.00
City/State:
TOMS RIVER, NJ 08757
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 $1,039.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,039.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,039.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,039.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,018.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,018.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,046.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,046.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,045.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,045.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,045.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,045.98) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,145.12 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,145.12) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,066.93 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,066.93) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $985.93 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($985.93) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $985.93 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($985.93) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,438.39 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,438.39) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,012.00 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,012.00) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $746.66 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($746.66) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $746.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($746.67) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $728.97 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($728.97) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $758.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($758.77) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $749.45 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($749.45) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $749.46 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($749.46) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $882.59 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($882.59) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $681.49 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($681.49) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $716.87 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($716.87) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $716.87 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($716.87) $0.00 0 $0.00 WELLSFARGO
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 11/1/2019 TAXES PAYMENT $0.00 ($741.07) $0.00 0 $0.00 WELLSFARGO
2019 4 12/10/2019 ADJ BILLING WATER $0.00 ($700.04) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $741.08 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($741.08) $0.00 0 $0.00 WELLSFARGO