201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368308
B/L/Q:
19901 / 00029
Principal:
$0.00
Owner:
Bank Code:
672
Interest:
$0.00
Address:
123 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/09/2025
Location:
123 VAN HORNE ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,322.70 $0.00 $3,322.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,322.71 $0.00 $3,322.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,459.31 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,459.31) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $3,476.39 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,476.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,177.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,177.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,177.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,177.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,114.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,114.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,200.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,200.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,197.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,197.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,197.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,197.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,500.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,500.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,261.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,261.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,013.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,013.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,013.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,013.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,397.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,397.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,093.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,093.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,282.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,282.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,282.50 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($2,282.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,228.42 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,228.42) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,319.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,319.49) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,291.03 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,291.03) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,291.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,291.03) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,698.01 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,698.01) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,083.27 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,083.27) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,191.42 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,191.42) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,191.42 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,191.42) $0.00 0 $0.00 WELLSFARGO