201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368407
B/L/Q:
19901 / 00040
Principal:
$474.47
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
101 VAN HORNE ST.
Deductions:
0.00
Total:
$474.47
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/09/2025
Location:
101 VAN HORNE ST.
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,448.69 $0.00 $0.00 0 $0.00
2026 2 10/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,448.69) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,448.69 $0.00 $0.00 0 $0.00
2026 1 10/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,448.69) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,713.81 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,713.81) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,746.96 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,746.96) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,756.64 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,756.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 ADDED BILL $3,410.35 $0.00 $474.47 0 $0.00
2025 2 11/2/2025 ADDED PAYMENT $0.00 ($2,935.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 11/2/2025 ADDED INTEREST $0.00 ($233.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,756.64 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,756.64) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,410.35 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 ADDED PAYMENT $0.00 ($3,410.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,179.80 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,179.80) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,683.92 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 ADDED PAYMENT $0.00 ($3,179.80) $0.00 0 $0.00
2024 4 10/25/2024 ADDED PAYMENT $0.00 ($2,504.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,253.88 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,253.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,296.43 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,296.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,296.44 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,296.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,514.12 $0.00 $0.00 0 $0.00
2023 4 9/29/2023 TAXES PAYMENT $0.00 ($2,514.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,342.43 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,342.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,164.59 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,164.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,164.60 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($798.45) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,164.60) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($41.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 4/18/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,157.97 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,157.97) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,221.83 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($2,221.83) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,639.29 $0.00 $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($1,639.29) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $1,639.29 $0.00 $0.00 0 $0.00
2022 1 2/24/2023 TAXES PAYMENT $0.00 ($1,639.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 TAXES BILL $1,600.45 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,600.45) $0.00 0 $0.00 TAXSALE PAYMENT