201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369066
B/L/Q:
20101 / 00058
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
175 VAN HORNE STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/08/2025
Location:
175 VAN HORNE ST.
L.Pay Date:
5/22/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,411.34 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($5,411.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,411.34 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($5,411.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,924.29 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($3,203.94) $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,924.29) $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO QTR/YEAR $0.00 $3,203.94 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,519.71 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($5,100.67) $0.00 0 $0.00
2023 3 6/23/2023 TRANSFER TO QTR/YEAR $0.00 $3,203.94 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,828.54) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($419.04) $0.00 0 $0.00 CORELOGIC
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,375.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,100.67 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($3,442.46) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,658.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/23/2023 TRANSFER TO QTR/YEAR $0.00 ($3,203.94) $0.00 0 $0.00
2023 2 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $3,203.94 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,100.68 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,442.46) $0.00 0 $0.00 E-CHECK
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,658.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,441.48 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($7,441.48) $0.00 0 $0.00 E-CHECK
2022 4 12/21/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 12/21/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,235.54 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($5,235.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,862.83 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,862.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,862.84 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,862.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,884.44 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($249.44) $0.00 0 $0.00 E-CHECK
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($5,635.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($100.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $6,038.57 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($6,038.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,764.16 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,764.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,764.16 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,764.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,077.54 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,077.54) $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $5,635.00 $0.00 $0.00 0 $0.00
2020 4 10/20/2021 ADDED/OMITTED PAYMENT $0.00 ($5,635.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,604.18 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,604.18) $0.00 0 $0.00