201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
185264
B/L/Q:
23904 / 00004
Principal:
$0.00
Address:
41 VAN HOUTEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
41 VAN HOUTEN AVE.
L.Pay Date:
5/1/2025
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 $2,452.16 $0.00 $2,452.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,241.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,241.37) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,241.38 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,241.38) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,197.21 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,197.21) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,257.43 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,257.43) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,255.43 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,255.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,255.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,255.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $209.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $113.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,469.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $916.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,469.22) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($113.64) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($916.18) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($209.65) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,300.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,300.60) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,125.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,125.94) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,125.95 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,125.95) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,101.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,101.58) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,182.16 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,182.16) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,610.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,610.01) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,610.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,610.02) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,571.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,571.87) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,636.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,636.11) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,616.04 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,616.04) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,616.04 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,616.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,903.11 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,903.11) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,469.49 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,469.49) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,545.77 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,545.77) $0.00 0 $0.00