201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412429
B/L/Q:
13302 / 00017 / C0511
Principal:
$0.00
Address:
165 VROOM ST., #5K
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $1,052.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,052.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,052.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,052.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,032.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,032.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,060.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,060.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,059.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,059.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,059.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,059.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,159.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,159.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,080.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,080.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $998.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($998.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $998.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($998.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,456.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,456.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,025.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,025.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $756.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($756.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $756.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($756.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $738.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($738.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $768.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($768.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $759.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($759.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $759.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($759.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $893.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($893.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $690.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($690.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $726.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($726.11) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $726.11 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($726.11) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $750.62 $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 11/8/2019 TAXES PAYMENT $0.00 ($750.62) $0.00 0 $0.00 CORELOGIC
2019 4 12/10/2019 ADJ BILLING WATER $0.00 ($700.04) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $750.63 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($750.63) $0.00 0 $0.00 CORELOGIC