201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368829
B/L/Q:
20101 / 00081
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
131 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/08/2025
Location:
131 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 $1,961.98 $0.00 $1,961.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,961.99 $0.00 $1,961.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,042.65 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,042.65) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,052.73 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,052.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,876.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,876.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,876.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,876.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,839.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,839.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,889.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,889.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,888.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,888.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,888.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,888.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,067.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,067.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,925.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,925.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,779.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,779.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,779.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,779.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,658.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,658.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,889.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,889.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,285.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,285.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,285.26 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($1,285.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,253.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,253.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,307.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,307.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,290.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,290.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,290.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,290.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,468.11 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,468.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,105.13 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES INTEREST $0.00 ($18.23) $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($1,105.13) $0.00 0 $0.00
2020 3 9/1/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,293.98 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,293.98) $0.00 0 $0.00 CORELOGIC