201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368373
B/L/Q:
19901 / 00037
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
107 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/09/2025
Location:
107 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 $901.89 $0.00 $901.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $901.90 $0.00 $901.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $938.97 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($938.97) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $943.61 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($943.61) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $862.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($862.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $862.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($862.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $845.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($845.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $868.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($868.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $867.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($867.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $867.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($867.91) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $950.17 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($950.17) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $885.29 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($885.29) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $818.08 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($818.08) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $818.08 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($818.08) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,193.51 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,193.51) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $839.71 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($839.71) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $619.54 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($619.54) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $619.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($619.55) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $604.86 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($604.86) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $629.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($629.59) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $621.86 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($621.86) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $621.87 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($621.87) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $732.33 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($732.33) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $565.47 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($565.47) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,634.71 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,039.88) $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($594.83) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,634.71 $0.00 $0.00 0 $0.00