201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368563
B/L/Q:
19901 / 00035
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
113 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/09/2025
Location:
111 VAN HORNE ST.
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $583.75 $0.00 $583.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $583.75 $0.00 $583.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $607.75 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($220.00) $0.00 0 $0.00
2025 4 9/9/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2025 4 10/16/2025 TAXES PAYMENT $0.00 ($187.75) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $610.75 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($610.75) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($272.50) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $543.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($543.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $391.50 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($391.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $407.50 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($403.00) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($4.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($402.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($402.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $474.00 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($474.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $366.00 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($366.00) $0.00 0 $0.00