201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368837
B/L/Q:
20101 / 00072
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
147 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/08/2025
Location:
147 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 $2,236.35 $0.00 $2,236.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,236.35 $0.00 $2,236.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,328.29 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,328.29) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,339.79 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,339.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2025 2 3/5/2025 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,138.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,138.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,096.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,096.51) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($76.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $2,100.50 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($2,100.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 1/9/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,568.60 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,568.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $164.94 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($164.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,153.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,153.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,152.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,152.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,152.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,152.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,356.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,356.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($74.71) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SEWER BILL $867.32 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($867.32) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 WATER BILL $2,566.37 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,566.37) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SOLID WASTE BILL $301.85 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($301.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $2,195.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,195.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,028.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,028.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,028.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,028.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.26) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,959.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,959.45) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $1,496.21 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,496.21) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 12/31/2022 WATER BILL $1,216.57 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,216.57) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,082.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,082.15) $0.00 0 $0.00 CORELOGIC