201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184689
B/L/Q:
23905 / 00044
Principal:
$0.00
Address:
42 VAN HOUTEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
42 VAN HOUTEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,695.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,695.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,695.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,695.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,661.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,661.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,707.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,707.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,706.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,706.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,706.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,706.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,867.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,867.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,740.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,608.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,608.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,608.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,608.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,346.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,346.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,650.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,650.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($19.74) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($48.59) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($585.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($564.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,217.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,188.98 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,237.57) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $48.59 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,237.58 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,237.57) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,237.58) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,217.84 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $19.74 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,222.39 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($478.94) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($743.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,222.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,222.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,439.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,439.54) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,111.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,111.54) $0.00 0 $0.00 CORELOGIC