201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368050
B/L/Q:
19902 / 00006
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
100 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/09/2025
Location:
100 VAN HORNE ST.
L.Pay Date:
8/8/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,200.74 $0.00 $2,200.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,200.74 $0.00 $2,200.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,291.21 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,291.21) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,302.53 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,302.53) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,104.60 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,104.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,104.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,104.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,063.13 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,063.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,119.68 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,119.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,117.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,117.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,117.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,117.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,318.55 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($9.65) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,318.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,160.21 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,160.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,996.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,996.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,996.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,996.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,912.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,912.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,049.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,049.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,511.77 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($224.64) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,287.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,511.77 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,475.95) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($35.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,475.95 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,475.95) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,475.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,475.95 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,536.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,536.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,517.42 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($149.04) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,368.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,517.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,517.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,786.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,786.98) $0.00 0 $0.00 CORELOGIC