201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
185371
B/L/Q:
23904 / 00026
Principal:
$0.00
Address:
25 VAN HOUTEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
25 VAN HOUTEN AVE.
L.Pay Date:
8/8/2022
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 $1,619.10 $0.00 $1,619.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,479.92 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,479.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,479.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,479.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,450.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,450.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,490.53 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,490.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,489.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,489.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,489.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,489.20) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,630.36 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,630.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,519.03 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,519.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,403.70 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,403.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,403.71 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,403.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,047.90 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,047.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,440.82 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,440.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,063.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,063.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,063.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,063.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,037.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,037.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,080.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,080.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,067.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,067.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,067.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,067.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,256.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,256.57) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $970.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($970.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,020.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,020.63) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,020.64 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,020.64) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,055.09 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,055.09) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,055.10 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,055.10) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $986.17 $0.00 $0.00 0 $0.00