201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596200
B/L/Q:
24201 / 00057
Principal:
$16.00
Address:
3 VREELAND TERRACE
Bank Code:
N/A
Interest:
$2.78
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$18.78
Location:
3 VREELAND TERRACE
L.Pay Date:
5/7/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,396.13 $0.00 $3,396.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,565.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,565.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,565.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,565.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,713.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,713.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,835.92 $0.00 $16.00 348 $2.78
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00
2024 3 10/29/2024 TAXES INTEREST $0.00 ($176.11) $0.00 0 $0.00
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($4,819.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $357.27 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($357.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $357.28 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($357.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $391.13 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($391.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $364.43 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($364.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $336.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($336.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $336.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($336.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $491.31 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($491.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $345.67 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($345.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $255.03 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($255.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $255.04 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($255.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $248.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($248.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $259.17 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($259.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $255.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($255.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $255.99 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($255.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $301.46 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($301.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $232.78 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($232.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $244.86 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($244.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $244.86 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($244.86) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $253.12 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($253.12) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $253.13 $0.00 $0.00 0 $0.00