201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368324
B/L/Q:
19901 / 00031
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
119 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/09/2025
Location:
119 VAN HORNE ST.
L.Pay Date:
10/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,385.71 $0.00 $0.00 0 $0.00
2026 2 10/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,385.71) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,385.72 $0.00 $0.00 0 $0.00
2026 1 10/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,385.72) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,566.03 $0.00 $0.00 0 $0.00
2025 4 10/20/2025 TAXES PAYMENT $0.00 ($4,566.03) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,588.56 $0.00 $0.00 0 $0.00
2025 3 10/20/2025 TAXES INTEREST $0.00 ($679.27) $0.00 0 $0.00
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($4,588.56) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,194.13 $0.00 $0.00 0 $0.00
2025 2 10/20/2025 TAXES PAYMENT $0.00 ($4,194.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,194.14 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($146.58) $0.00 0 $0.00
2025 1 4/22/2025 TAXES INTEREST $0.00 ($130.18) $0.00 0 $0.00
2025 1 4/22/2025 TAXES PAYMENT $0.00 ($2,549.42) $0.00 0 $0.00
2025 1 10/20/2025 TAXES PAYMENT $0.00 ($1,498.14) $0.00 0 $0.00
2025 1 4/16/2025 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,515.86 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($5,515.86) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $796.79 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 WATER PAYMENT $0.00 ($796.79) $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $163.05 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 SOLID WASTE INTEREST $0.00 ($688.22) $0.00 0 $0.00
2024 4 12/2/2024 SOLID WASTE PAYMENT $0.00 ($163.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,628.56 $0.00 $0.00 0 $0.00
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($5,628.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,816.05 $0.00 $0.00 0 $0.00
2024 2 12/2/2024 TAXES PAYMENT $0.00 ($2,816.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,816.06 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,816.06) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($29.57) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $3,612.49 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,612.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($79.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/20/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,401.95 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($3,401.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/25/2023 TAXES INTEREST $0.00 ($327.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,124.88 $0.00 $0.00 0 $0.00
2023 2 10/25/2023 TAXES PAYMENT $0.00 ($2,124.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,124.89 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($227.83) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,124.89) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($40.37) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($85.20) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,032.36 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($4,032.36) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,113.39 $0.00 $0.00 0 $0.00