201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368993
B/L/Q:
20101 / 00065
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
161 VAN HORNE ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N J 07304
Int.Date:
11/08/2025
Location:
161 VAN HORNE ST.
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,303.44 $0.00 $3,303.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,303.45 $0.00 $3,302.11 0 $0.00
2026 1 11/4/2025 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,501.76 $0.00 $0.00 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,500.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,518.73 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($3,518.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,016.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,016.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $1,079.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($1,079.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,016.99 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,016.99) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 NSF CHK RVRSL $0.00 $2,016.99 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,016.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $1,079.66 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 ADDED PAYMENT $0.00 ($1,079.66) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 NSF CHK RVRSL $0.00 $1,079.66 $0.00 0 $0.00
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($1,079.66) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 ADDED INTEREST $0.00 ($11.31) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/11/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,976.01 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,976.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $1,079.66 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($1,079.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,031.88 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,031.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,030.02 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,030.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,030.02 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,030.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/15/2024 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,228.37 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,228.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,071.93 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,071.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,909.89 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,909.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/11/2023 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,909.89 $0.00 $0.00 0 $0.00
2023 1 4/20/2023 TAXES PAYMENT $0.00 ($1,909.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/20/2023 TAXES INTEREST $0.00 ($42.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,815.06 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($2,815.06) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES INTEREST $0.00 ($32.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,962.04 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,962.04) $0.00 0 $0.00 WEB CREDIT CARD