201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368076
B/L/Q:
19902 / 00008
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
104 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/09/2025
Location:
104 VAN HORNE ST.
L.Pay Date:
10/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,410.30 $0.00 $2,410.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,410.31 $0.00 $2,410.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,509.40 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($2,509.40) $0.00 0 $0.00 LERETA
2025 3 8/1/2025 TAXES BILL $2,521.79 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,521.79) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,305.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,305.01) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,305.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,305.02) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,259.60 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,259.60) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,321.53 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,321.53) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,319.46 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,319.46) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,319.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,319.47) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,539.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,539.33) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,365.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,365.92) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,186.30 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,186.30) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,186.31 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,186.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,189.65 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,189.65) $0.00 0 $0.00 LERETA
2022 4 1/25/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $611.13 $0.00 $0.00 0 $0.00
2022 4 1/25/2023 WATER PAYMENT $0.00 ($611.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,244.11 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,244.11) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,655.73 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,655.73) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,655.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,655.73) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,616.50 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,616.50) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,682.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,682.57) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,661.92 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,661.92) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,661.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,661.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,957.14 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,957.14) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,511.22 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,511.22) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,589.66 $0.00 $0.00 0 $0.00