201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528174
B/L/Q:
12308 / 00025
Principal:
$0.00
Address:
38 VROOM STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
38 VROOM ST.
L.Pay Date:
2/5/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,428.35 $0.00 $5,428.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,961.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,961.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,961.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,961.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,863.95 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,863.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,997.28 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,997.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,992.83 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($4,992.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,992.84 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,992.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,466.12 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,466.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,092.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,092.83) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,706.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,706.19) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,706.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,706.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,865.97 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,865.97) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,830.63 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,830.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,564.09 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($274.95) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,289.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,564.09 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,564.09) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,479.65 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,479.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,621.86 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,621.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,577.42 $0.00 $0.00 0 $0.00
2021 2 2/26/2021 TAXES PAYMENT $0.00 ($3,577.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,577.42 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,577.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,212.91 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($4,212.91) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,253.01 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,253.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,421.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,421.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,421.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,421.88) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,965.22 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($23.29) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,941.93) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,965.23 $0.00 $0.00 0 $0.00