201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412403
B/L/Q:
13302 / 00017 / C0508
Principal:
$0.00
Address:
165 VROOM ST.,#5H
Bank Code:
660
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:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,038.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,038.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,038.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,038.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,018.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,018.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,046.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,046.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,045.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,045.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,045.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,045.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,144.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,144.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,066.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,066.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $985.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($985.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $985.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($985.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,437.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,437.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,011.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,011.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $746.26 $0.00 $0.00 0 $0.00
2022 2 1/12/2022 TAXES PAYMENT $0.00 ($3.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/11/2022 TAXES PAYMENT $0.00 ($742.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $746.26 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($746.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/11/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $728.57 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($25.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/21/2021 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/9/2021 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($703.32) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $758.36 $0.00 $0.00 0 $0.00
2021 3 6/10/2021 TAXES PAYMENT $0.00 ($46.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 6/10/2021 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($712.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $749.05 $0.00 $0.00 0 $0.00
2021 2 2/17/2021 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/17/2021 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($747.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $749.06 $0.00 $0.00 0 $0.00
2021 1 10/25/2020 TAXES PAYMENT $0.00 ($3.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($745.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $882.11 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($881.49) $0.00 0 $0.00 WEB CREDIT CARD